Aim Immunotech Inc (AIM)
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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 | 5,816 | 2,985 | 2,347 | 476 | 898 |
| Marketable Securities | 63 | 62 | 62 | 359 | 1,349 |
| Receivables | N/A | 7 | N/A | N/A | 19 |
| TOTAL | $6,214 | $3,295 | $2,575 | $1,025 | $2,584 |
| Non-Current Assets | |||||
| PPE Net | 62 | 71 | 80 | 89 | 98 |
| Intangibles | 1,662 | 1,661 | 2,041 | 2,168 | 2,267 |
| Other Non-Current Assets | 647 | 755 | 798 | 847 | 1,299 |
| TOTAL | $2,371 | $2,487 | $2,919 | $3,104 | $3,664 |
| Total Assets | $8,585 | $5,782 | $5,494 | $4,129 | $6,248 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,215 | 1,630 | 1,252 | 7,297 | 6,944 |
| Accrued Expenses | 671 | 795 | 679 | 573 | 639 |
| TOTAL | $6,145 | $6,224 | $4,043 | $10,393 | $9,767 |
| Non-Current Liabilities | |||||
| Long Term Debt | 210 | 927 | N/A | 0 | N/A |
| Other Non-Current Liabilities | 105 | 8,414 | 7,528 | 282 | 338 |
| TOTAL | $315 | $9,341 | $7,528 | $282 | $338 |
| Total Liabilities | $6,460 | $15,565 | $11,571 | $10,675 | $10,105 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,564 | 8,148 | 2,853 | 2,709 | 764 |
| Common Shares | 8 | 3 | 3 | 1 | 72 |
| Retained earnings | -443,809 | -440,786 | -436,611 | -433,327 | -430,533 |
| TOTAL | $2,125 | $-9,783 | $-6,077 | $-6,546 | $-3,857 |
| Total Liabilities And Equity | $8,585 | $5,782 | $5,494 | $4,129 | $6,248 |