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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)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 126 221 384 206 378
TOTAL $149 $261 $433 $223 $404
Non-Current Assets
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Assets $149 $261 $433 $223 $404
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 128 134 121 124 133
Accrued Expenses 4,010 3,738 3,430 3,095 2,478
Other current liabilities 34 47 46 103 104
TOTAL $4,172 $3,918 $3,598 $3,322 $2,715
Non-Current Liabilities
Other Non-Current Liabilities 1,255 1,228 1,192 1,156 1,112
TOTAL $1,255 $1,228 $1,192 $1,156 $1,112
Total Liabilities $5,427 $5,146 $4,790 $4,478 $3,827
Shareholders' Equity
Shares Outstanding, K 7,242 7,242 7,241 7,241 7,241
Retained earnings -7,307 -6,908 -6,374 -6,220 -5,291
TOTAL $-5,278 $-4,885 $-4,357 $-4,255 $-3,424
Total Liabilities And Equity $149 $261 $433 $223 $404
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