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Mosaic Immunoengineering (CPMV)

Mosaic Immunoengineering (CPMV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

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 32 54 86 115 6
TOTAL $55 $58 $98 $142 $40
Non-Current Assets
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Assets $55 $58 $98 $142 $40
Liabilities
Current Liabilities
Short Term Debt 200 200 200 200 74
Accounts payable and accrued liabilities 134 134 138 135 144
Accrued Expenses 5,581 5,437 5,319 5,202 5,084
TOTAL $5,915 $5,770 $5,657 $5,537 $5,301
Non-Current Liabilities
Other Non-Current Liabilities 1,447 1,429 1,411 1,393 1,374
TOTAL $1,447 $1,429 $1,411 $1,393 $1,374
Total Liabilities $7,362 $7,199 $7,067 $6,930 $6,675
Shareholders' Equity
Shares Outstanding, K 7,242 7,242 7,242 7,242 7,242
Retained earnings -9,357 -9,192 -9,020 -8,838 -8,685
TOTAL $-7,307 $-7,142 $-6,970 $-6,788 $-6,635
Total Liabilities And Equity $55 $58 $98 $142 $40
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