Aim Immunotech Inc (AIM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,985 | 1,701 | 5,439 | 27,053 | 32,093 |
| Marketable Securities | 62 | 2,276 | 7,631 | 7,137 | 16,175 |
| Receivables | 7 | N/A | 1,184 | 1,676 | 1,641 |
| TOTAL | $3,295 | $4,176 | $14,556 | $36,321 | $50,213 |
| Non-Current Assets | |||||
| PPE Net | 71 | 108 | 127 | 195 | 4,047 |
| Intangibles | 1,661 | 2,594 | 2,313 | 1,941 | 1,974 |
| Other Non-Current Assets | 755 | 1,730 | 2,385 | 2,031 | 1,465 |
| TOTAL | $2,487 | $4,432 | $4,825 | $4,167 | $7,486 |
| Total Assets | $5,782 | $8,608 | $19,381 | $40,488 | $57,699 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,630 | 6,383 | 6,443 | 377 | 198 |
| Accrued Expenses | 795 | 606 | 1,986 | 806 | 438 |
| TOTAL | $6,224 | $9,535 | $8,652 | $1,361 | $673 |
| Non-Current Liabilities | |||||
| Long Term Debt | 927 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 8,414 | 395 | 495 | 659 | 147 |
| TOTAL | $9,341 | $395 | $495 | $659 | $147 |
| Total Liabilities | $15,565 | $9,930 | $9,147 | $2,020 | $820 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,148 | 723 | 499 | 484 | 480 |
| Common Shares | 3 | 1 | 49 | 48 | 48 |
| Retained earnings | -440,786 | -426,828 | -409,508 | -380,546 | -361,101 |
| Other shareholders' equity | 0 | 0 | 689 | 696 | 715 |
| TOTAL | $-9,783 | $-1,322 | $10,234 | $38,468 | $56,879 |
| Total Liabilities And Equity | $5,782 | $8,608 | $19,381 | $40,488 | $57,699 |