Aditxt Inc (ADTX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 269 | 3,199 | 163 | 324 | 476 |
| Receivables | 12 | N/A | 188 | 40 | 672 |
| Inventories | 128 | 6 | 7 | 8 | 9 |
| TOTAL | $850 | $3,822 | $420 | $434 | $1,220 |
| Non-Current Assets | |||||
| PPE Net | 811 | 880 | 1,345 | 1,412 | 1,479 |
| Investments And Advances | 6,671 | 6,646 | 7,052 | 27,542 | 27,277 |
| Intangibles | 539 | 3 | 4 | 4 | 5 |
| Other Non-Current Assets | 5,036 | 5,166 | 2,978 | 3,299 | 1,240 |
| TOTAL | $13,057 | $12,695 | $11,379 | $32,258 | $30,002 |
| Total Assets | $13,907 | $16,517 | $11,800 | $32,691 | $31,222 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,918 | 7,693 | 11,558 | 10,660 | 7,333 |
| Other current liabilities | 1,479 | 1,863 | 3,574 | 4,701 | 4,199 |
| TOTAL | $13,342 | $12,220 | $20,659 | $20,583 | $15,179 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 35,981 | 873 | 163 | 253 | 521 |
| TOTAL | $35,740 | $343 | $0 | $114 | $279 |
| Total Liabilities | $49,081 | $12,563 | $20,659 | $20,696 | $15,458 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 816 | 33 | 3 | 0 | 0 |
| Common Shares | 0 | 0 | 0 | 3 | 1 |
| Retained earnings | -225,757 | -209,809 | -205,107 | -181,062 | -173,805 |
| Other shareholders' equity | -737 | -603 | -1,328 | -1,166 | -1,027 |
| TOTAL | $-35,174 | $3,954 | $-8,859 | $11,995 | $15,764 |
| Total Liabilities And Equity | $13,907 | $16,517 | $11,800 | $32,691 | $31,222 |