v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
12 Months Ended
Dec. 31, 2025
Mar. 31, 2026
Current assets    
Cash and cash equivalents $ 2,904,430 $ 2,471,782
Accounts receivable - net of allowance for credit loss 3,066,626 3,064,131
Contract asset 303,910 145,341
Deferred offering costs included in accounts payable 874,268  
Inventories, net 633,798 594,024
Prepaid expenses and other current assets 1,261,794 2,173,589
Total current assets 8,170,558 8,448,867
Right-of-use asset - operating lease 215,385 103,371
Right-of-use asset - finance lease 54,147 30,936
Property and equipment, net 20,330,688 19,474,465
Goodwill 5,216,788 2,287,466
Intangible assets, net 2,182,558 2,070,387
Equity method investments   7,406,523
Total Assets 36,170,124 39,822,015
Current liabilities    
Accounts payable 7,219,261 7,075,064
Accrued expenses and other current liabilities 2,350,393 2,504,664
Contingent consideration liability 1,441,164 1,534,558
Debt, net of debt discount 7,098,279 8,530,688
Convertible debt, at fair value 5,321,303 6,593,923
Derivative liabilities 234,389 292,677
Deferred consideration 396,850  
Operating lease liability 94,340 67,107
Finance lease liability 58,398 54,614
Contract liabilities 772,013 1,644,081
3(a)(10) Settlement Agreement, at fair value 3,634,000 3,687,000
Other payable 250,000  
Deferred tax liabilities 4,039,514 3,887,472
Total current liabilities 32,909,904 35,871,848
Debt, net of current portion 1,180,273 1,698,310
Operating lease liabilities, net of current portion 130,509 40,761
Finance lease liabilities, net of current portion 43,749 17,057
Contingent consideration liability, net of current portion 330,226 236,832
Total liabilities 34,594,661 37,864,808
Commitments and Contingencies (Note 11)
Stockholders' Deficit:    
Preferred stock Series A, $0.0001 par value, 10,000,000 shares authorized as of March 31, 2026 and December 31, 2025 no shares issued or outstanding as of March 31, 2026 and December 31, 2025 0 0
Common stock, $0.001 par value, 250,000,000 shares authorized as of March 31, 2026 and December 31, 2025, 5,312,911 and 4,789,230 issued and outstanding as of March 31, 2026 and December 31, 2025 respectively 479  
Additional paid-in-capital 60,164,021  
Accumulated deficit (61,671,149) (68,616,894)
Accumulated other comprehensive loss (20,333) (580,369)
Total ConnectM Technology Solutions, Inc.'s stockholders' deficit (1,526,982) (1,421,238)
Non-controlling interest 3,102,445 3,378,445
Total stockholders' deficit 1,575,463 1,957,207
Total liabilities and stockholders' deficit 36,170,124 39,822,015
Reclassification adjustment    
Stockholders' Deficit:    
Common stock, $0.001 par value, 250,000,000 shares authorized as of March 31, 2026 and December 31, 2025, 5,312,911 and 4,789,230 issued and outstanding as of March 31, 2026 and December 31, 2025 respectively 479 531
Additional paid-in-capital $ 60,164,021 $ 67,775,494