Inseego Corp. Files Q2 2024 10-Q

Ticker: INSG · Form: 10-Q · Filed: Aug 8, 2024 · CIK: 1022652

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

Inseego's Q2 10-Q is in: check the latest financials for Mobile & Fixed Wireless.

AI Summary

Inseego Corp. filed its 10-Q for the period ending June 30, 2024. The company reported financial results for the second quarter of 2024, detailing revenues and expenses across its Mobile Solutions and Fixed Wireless Access Solutions segments. Specific financial figures and segment performance are detailed within the filing.

Why It Matters

This filing provides investors with the latest financial performance data for Inseego Corp., crucial for understanding the company's current operational health and future prospects.

Risk Assessment

Risk Level: medium — 10-Q filings are standard financial reports, but the specific content can reveal significant financial health indicators.

Key Numbers

Key Players & Entities

FAQ

What were the total revenues for Inseego Corp. in the second quarter of 2024?

The filing details revenue figures for the second quarter of 2024, broken down by segment, but does not provide a single consolidated total revenue figure in the provided snippet.

How did the Mobile Solutions segment perform in Q2 2024 compared to Q2 2023?

The filing indicates data for insg:MobileSolutionsMember for the periods 2024-04-01 to 2024-06-30 and 2023-04-01 to 2023-06-30, suggesting a comparison is available within the full document.

What is the company's fiscal year end?

The company's fiscal year ends on December 31.

When was Inseego Corp. formerly known as?

The company was formerly known as NOVATEL WIRELESS INC.

What is the business address of Inseego Corp.?

The business address is 9710 SCRANTON ROAD, SUITE 200, SAN DIEGO, CA 92121.

Filing Stats: 4,738 words · 19 min read · ~16 pages · Grade level 16 · Accepted 2024-08-07 19:15:51

Key Financial Figures

Filing Documents

—FINANCIAL INFORMATION

PART I—FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements 3 Condensed Consolidated Balance Sheets (Unaudited) 3 Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) 4 Condensed Consolidated Statements of Stockholders' Deficit (Unaudited) 5 Condensed Consolidated Statements of Cash Flows (Unaudited) 7 Notes to Condensed Consolidated Financial Statements (Unaudited) 8

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 20

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 29

Controls and Procedures

Item 4. Controls and Procedures 30

—OTHER INFORMATION

PART II—OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 31

Risk Factors

Item 1A. Risk Factors 31

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 32

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 32

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 32

Other Information

Item 5. Other Information 32

Exhibits

Item 6. Exhibits 33

—FINANCIAL INFORMATION

PART I—FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements. INSEEGO CORP. CONDENSED CONSOLIDATED BALANCE SHEETS (In thousands, except par value and share data) June 30, 2024 December 31, 2023 (Unaudited) ASSETS Current assets: Cash and cash equivalents $ 48,993 $ 7,519 Accounts receivable, net of allowance for expected credit losses of $ 890 and $ 1,113 , respectively 20,727 22,616 Inventories 18,006 22,880 Prepaid expenses and other 5,400 5,211 Total current assets 93,126 58,226 Property, plant and equipment, net of accumulated depreciation of $ 29,835 and $ 28,920 , respectively 1,925 2,758 Rental assets, net of accumulated depreciation of $ 8,682 and $ 7,003 , respectively 4,863 5,083 Intangible assets, net of accumulated amortization of $ 45,110 and $ 39,987 , respectively 22,644 27,140 Goodwill 21,922 21,922 Operating lease right-of-use assets 4,701 5,412 Other assets 382 1,256 Total assets $ 149,563 $ 121,797 LIABILITIES AND STOCKHOLDERS' DEFICIT Current liabilities: Accounts payable $ 30,739 $ 24,795 Accrued expenses and other current liabilities 37,019 27,022 Short-term loan 13,664 — 2025 Convertible Notes, net 157,679 — Revolving credit facility — 4,094 Total current liabilities 239,101 55,911 Long-term liabilities: 2025 Convertible Notes, net — 159,912 Operating lease liabilities 4,394 5,039 Deferred tax liabilities, net 697 680 Other long-term liabilities 7,134 2,360 Total liabilities 251,326 223,902 Commitments and contingencies (Note 9) Stockholders' deficit: Preferred stock, par value $ 0.001 ; 2,000,000 shares authorized: Preferred stock, par value $ 0.001 ; 39,500 shares designated, 25,000 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively (aggregate liquidation preference of $ 36,721,385 ) — — Common stock, par value $ 0.001 ; 150,000,000 shares authorized, 11,910,151 and 11,878,557 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 12 12 Additional paid-in capita

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