v3.26.1

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 51,958	$ 20,891
Accounts receivable, net of reserves of $192 and $204, respectively	8,076	6,656
Inventories, net	10,350	9,673
Prepaid expenses and other current assets	1,551	1,662
Warrant proceeds receivable	0	22,335
Total current assets	71,935	61,217
Property, plant and equipment, net	6,664	6,514
Right-of-use lease asset	194	217
Intangible assets, net	40	40
Deferred income tax asset	348	272
Other assets	114	123
Total assets	79,295	68,383
Current liabilities:
Accounts payable	2,164	1,792
Accrued compensation and commissions	1,965	1,404
Other accrued expenses	1,987	1,401
Income taxes payable	0	294
Total current liabilities	6,116	4,891
Long-term lease liability	128	148
Deferred income tax liability	0	129
Total liabilities	6,244	5,168
Commitments and Contingencies (Note 11)
Stockholders' equity:
Preferred stock ($0.01 par value; 5,000,000 shares authorized, none issued)	0	0
Common stock ($0.01 par value; 25,000,000 shares authorized; 3,567,312 shares issued and outstanding as of March 31, 2026; 3,405,210 shares issued and outstanding as of December 31, 2025, respectively)	35	34
Additional paid-in capital	50,844	43,397
Retained earnings	22,172	19,784
Total stockholders' equity	73,051	63,215
Total liabilities and stockholders' equity	$ 79,295	$ 68,383

Carrying amount as of the balance sheet date of receivable from warrants exercise, due within one year or the operating cycle, if longer.

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 4
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
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-Section S99
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-Subparagraph (SX 210.9-03(21))
-Publisher FASB
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-Publisher FASB
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
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-Topic 946
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-11

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
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-Topic 946
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-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

+ Details

Name:	us-gaap_StockholdersEquity
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

M-tron Industries, Inc. 10-Q