v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Current assets    
Cash and cash equivalents $ 2,393,541 $ 2,736,582
Accounts receivable - net of allowance for credit loss 2,630,099 2,134,188
Related party receivables $ 346,905  
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] Related Party [Member]  
Contract asset $ 341,488 303,910
Inventories, net 109,802 117,972
Prepaid expenses and other current assets 649,689 597,563
Current assets from discontinued operations   2,280,343
Total current assets 6,471,524 8,170,558
Right-of-use asset - operating lease 56,887 146,975
Right-of-use asset - finance lease 21,371 54,147
Property and equipment, net 534,057 624,519
Goodwill 2,604,288 5,216,788
Intangible assets, net 1,759,873 1,887,398
Investment in equity method investee 7,833,464  
Investment in equity securities 33,726,399  
Non - current assets from discontinued operations   20,069,739
Total Assets 53,007,863 36,170,124
Current liabilities    
Accounts payable 7,239,557 6,242,831
Accrued expenses and other current liabilities 6,920,027 1,456,008
Contingent consideration liability 1,229,550 1,441,164
Debt, net of debt discount 9,678,276 6,214,932
Convertible debt, at fair value 6,189,849 5,321,303
Derivative liabilities 273,702 234,389
Deferred consideration 172,414  
Operating lease liability 48,297 57,510
Finance lease liability 51,462 58,398
Contract liabilities 761,848 705,563
3(a)(10) Settlement Agreement, at fair value 3,668,000 3,634,000
Other payable   250,000
Current liabilities from discontinued operations   7,293,806
Total current liabilities 36,232,982 32,909,904
Debt, net of current portion 609,867 824,344
Operating lease liabilities, net of current portion 10,725 96,714
Finance lease liabilities, net of current portion   43,749
Contingent consideration liability, net of current portion 330,226 330,226
Non-current liabilities from discontinued operations   389,724
Total liabilities 37,183,800 34,594,661
Commitments and Contingencies (Note 11)
Stockholders' Equity:    
Preferred stock Series A, $0.0001 par value, 10,000,000 shares authorized as of June 30, 2026 and December 31, 2025 no shares issued or outstanding as of June 30, 2026 and December 31, 2025 0 0
Common stock, $0.0001 par value, 250,000,000 shares authorized as of June 30, 2026 and December 31, 2025, 656,163 and 4,789,230 issued and outstanding as of June 30, 2026 and December 31, 2025 respectively [1] 566 479
Additional paid-in-capital 69,859,751 60,164,022
Accumulated deficit (55,866,251) (61,671,150)
Accumulated other comprehensive loss from discontinuing operations   (20,333)
Total ConnectM Technology Solutions, Inc.'s stockholders' equity/(deficit) 13,994,066 (1,526,982)
Noncontrolling interest from continuing operations 1,829,997 1,555,140
Noncontrolling interest from discontinuing operations   1,547,305
Total stockholders' equity 15,824,063 1,575,463
Total liabilities and stockholders' equity $ 53,007,863 $ 36,170,124
[1] Amounts have been adjusted to reflect the 1-for-32 reverse stock split that became effective for market purposes on April 20, 2026. See Note 2 “Basis of presentation and summary of significant accounting policies” for additional details.