Ainos Inc
(AIMD)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,128 | 1,223 | 2,628 | 3,893 | 5,157 |
| Inventories | 167 | 160 | 142 | 144 | 161 |
| Other current assets | 426 | 351 | 281 | 301 | 332 |
| TOTAL | $1,721 | $1,734 | $3,051 | $4,338 | $5,649 |
| Non-Current Assets | |||||
| PPE Net | 415 | 495 | 494 | 560 | 649 |
| Intangibles | 20,366 | 21,506 | 22,633 | 23,748 | 24,888 |
| Other Non-Current Assets | 178 | 187 | 175 | 175 | 183 |
| TOTAL | $20,958 | $22,188 | $23,302 | $24,482 | $25,721 |
| Total Assets | $22,679 | $23,922 | $26,353 | $28,820 | $31,370 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,000 | N/A | N/A |
| Accrued Expenses | 581 | 603 | 524 | 849 | 751 |
| Other current liabilities | N/A | N/A | N/A | 106 | 110 |
| TOTAL | $581 | $603 | $1,524 | $3,955 | $4,131 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 12,053 | 11,877 | 11,708 | 9,349 | 9,217 |
| TOTAL | $12,053 | $11,877 | $11,708 | $9,349 | $9,217 |
| Total Liabilities | $12,634 | $12,479 | $13,231 | $13,304 | $13,348 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 4,813 | 4,658 | 4,153 | 3,087 | 2,768 |
| Common Shares | 48 | 43 | 172 | 31 | 138 |
| Retained earnings | -63,052 | -60,120 | -56,035 | -52,749 | -48,095 |
| Other shareholders' equity | -215 | -148 | -450 | -410 | -244 |
| TOTAL | $10,045 | $11,443 | $13,122 | $15,516 | $18,022 |
| Total Liabilities And Equity | $22,679 | $23,922 | $26,353 | $28,820 | $31,370 |