Mobile-health Network Solutions Financial Summary

Complete Filing Data

Mobile-health Network Solutions reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $2.62 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Mobile-health Network Solutions did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Selling General And Administrative Expense$2.7M$4.9M$1.9M$615.5K
Revenue From Contract With Customer Excluding Assessed Tax$7.6M$14.0M$7.9M$7.0M
Other Nonoperating Income$130.6K$81.8K$47.4K$62.5K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$163.0K$139.2K$396.3K-$114.4K
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent$163.0K$139.2K$396.3K-$114.4K
Operating Expenses$4.8M$18.2M$4.4M$1.7M
Nonoperating Income Expense$161.3K$81.8K$75.3K$64.8K
Net Income Loss-$3.4M-$15.6M-$3.2M$92.7K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$3.4M-$15.6M-$3.2M$258.5K
Gross Profit$1.3M$2.5M$1.1M$1.9M
Cost Of Revenue$6.4M$11.4M$6.8M$5.1M
Comprehensive Income Net Of Tax-$3.2M-$15.5M-$2.8M-$21.7K
Cash Refund From Income Taxes$71.5K$27.8K
Income Tax Expense Benefit-$19.2K$165.8K
Income Taxes Paid Net$217.2K
Deferred Income Tax Expense Benefit$549.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity *$2.6M$4.1M-$367.2K$8.4M-$6.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$1.0M$6.7M$2.2M$10.2M$163.2K
Non Cash Lease Expenses$270.2K$184.8K$106.1K$49.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$5.7M$4.5M-$8.0M$10.1M
Assets$4.4M$8.0M$3.4M$10.8M
Retained Earnings Accumulated Deficit-$28.1M-$24.8M-$9.2M
Property Plant And Equipment Net$138.4K$216.0K$178.8K
Other Receivables Net Current$159.4K$83.6K$106.9K
Other Assets Current$377.3K$222.7K$164.4K
Operating Lease Right Of Use Asset$164.9K$370.6K$393.2K
Operating Lease Liability Current$168.9K$240.1K$154.6K
Liabilities Noncurrent$140.9K$652.9K$1.3M
Liabilities Current$1.7M$3.2M$2.5M
Liabilities And Stockholders Equity$4.4M$8.0M$3.4M
Liabilities$1.8M$3.8M$3.8M
Inventory Net$103.9K$164.0K$146.4K
Finite Lived Intangible Assets Net$2.4M$19.0K$70.8K
Cash And Cash Equivalents At Carrying Value$1.0M$6.7M$2.2M
Assets Noncurrent$2.7M$661.6K$724.7K
Assets Current$1.8M$7.3M$2.7M
Additional Paid In Capital Common Stock$30.2M$28.5M$8.5M
Accumulated Other Comprehensive Income Loss Net Of Tax$591.3K$428.2K$289.0K
Accounts Payable Current$870.8K$1.7M$1.4M
Accounts Payable And Other Accrued Liabilities Current$563.5K$1.1M$826.2K
Accounts And Other Receivables Net Current$109.0K$111.1K$74.3K
Other Assets Noncurrent$56.0K$82.0K
Operating Lease Liability Noncurrent$135.9K$241.2K
Gain Loss On Disposition Of Intangible Assets-$2.9K$9.0K
Stock Issued During Period Value Cashless Exercise Of Common Stock Warrants$1.00
Repayments Of Related Party Debt$463.4K
Stock Issued During Period Value Purchase Of Assets$200.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Proceeds From Issuance Of Common Stock$984.1K$10.9M$843.1K$9.7M
Proceeds From Repayments Of Related Party Debt-$25.0K$31.8K-$45.3K-$11.9K
Payments To Acquire Property Plant And Equipment$63.1K$134.2K$186.0K$15.2K
Net Cash Provided By Used In Operating Activities-$4.4M-$6.4M-$2.2M$975.7K
Net Cash Provided By Used In Investing Activities-$2.4M-$134.2K-$186.0K-$15.2K
Net Cash Provided By Used In Financing Activities$959.0K$10.9M-$5.8M$9.2M
Increase Decrease In Other Current Assets-$101.4K$32.3K$210.6K$2.3K
Increase Decrease In Other Accounts Payable And Accrued Liabilities-$1.0M-$299.9K$431.8K$229.8K
Increase Decrease In Operating Lease Liability-$271.6K-$182.0K-$105.2K-$47.4K
Increase Decrease In Inventories-$81.3K$17.6K$92.8K-$22.1K
Increase Decrease In Accounts Receivable$3.0K$36.8K$513.00-$119.4K
Increase Decrease In Accounts Payable Trade-$800.4K$312.4K$748.5K$298.6K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$163.0K$139.2K$217.8K-$114.4K
Increase Decrease In Accrued Income Taxes Payable-$137.1K$134.4K
Share Based Compensation$414.1K$9.1M
Stock Issued During Period Value Share Based Compensation$9.1M
Payments For Repurchase Of Common Stock$6.6M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Weighted Average Number Of Shares Outstanding Basic885.8K862.3K637.1K21.6M
Weighted Average Number Of Diluted Shares Outstanding885.8K862.3K637.1K21.6M
Earnings Per Share Diluted$-3.82$-18.09$-5.04$0.01
Earnings Per Share Basic$-3.82$-18.09$-5.04$0.01
Shares Issued Via Capitalization Of Amount Due To Director4.8M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Salaries And Wages$1.6M$4.0M$2.4M$1.0M
Depreciation And Amortization$172.0K$149.1K$94.8K$87.1K
Stock Issued During Period Value New Issues$984.1K$50.0K$862.0K$14.5M
Government Incentives$30.8K$27.9K$2.4K
Provision For Other Credit Losses$13.6K$106.5K
Stock Issued During Period Value Public Offering Exercise$9.1M
Stock Issued During Period Value Private Placement Exercise$1.7M
Stock Issued During Period Ordinary Shares Buy Back-6.8M
Reversal Provision For Stock Obsolesces$20.4K
Stock Issued During Period Value Other$100.0K

Most recent annual filing with the SEC: October 31, 2025

Data sourced from SEC EDGAR public filings as of August 5, 2026.