Interim Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 34,503	$ 5,752
Short-term investments	1,696	15,943
Cash, cash equivalents and short-term investments	36,199	21,695
Accounts receivable	397	92
Loan receivable - current	60	270
Escrow receivable	268	365
Inventories, net	17,466	24,261
Other current assets	1,309	335
Total current assets	55,699	47,018
Non-current assets:
Restricted cash	3,948	3,878
Property and equipment, net	7,691	8,929
Digital assets	1,143
Intangible assets, net	511	542
Right of use assets, net	7,508	10,026
Deposits on equipment	144	93
Loan receivable - non-current	93	850
Security deposits	954	1,400
Other long term assets	34
Total non-current assets	22,026	25,718
Total assets	77,725	72,736
Current liabilities:
Accounts payable	1,443	1,776
Customer deposits	3,561	3,550
Deferred revenue	2,362	2,286
Lease liability- current	3,741	3,493
Subscription liability	119	651
Accrued expenses and other current liabilities	2,319	688
Total current liabilities	13,545	12,444
Long-term liabilities:
Lease liability - non-current	4,327	7,168
Total liabilities	17,872	19,612
Commitments and contingencies – See Note 13
Stockholders’ equity:
Common Stock $0.00001 par, 17.8 billion shares authorized, 3.00 billion shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively	30	30
Additional paid-in capital	15,678	19,322
Accumulated other comprehensive (loss) income	(1)	170
Accumulated deficit	(770,280)	(718,435)
Total stockholders’ equity	59,853	53,124
Total liabilities and stockholders’ equity	77,725	72,736
Series A Preferred Stock [Member]
Stockholders’ equity:
Preferred Stock, value	2,566	2,671
Series A-1 Preferred Stock [Member]
Stockholders’ equity:
Preferred Stock, value	634,304	630,265
Series A-2 Preferred Stock [Member]
Stockholders’ equity:
Preferred Stock, value	101,003	100,879
Series A-3 Preferred Stock [Member]
Stockholders’ equity:
Preferred Stock, value	76,553	18,222
Unclassified Preferred Stock [Member]
Stockholders’ equity:
Preferred Stock, value

BOXABL Inc. 10-Q