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Estrella Immunopharma Inc (ESLA)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2025	12-2024	06-2024	06-2023	12-2022
Assets
Current Assets
Cash & Cash Equivalents	1,384	917	4,165	2,479	41
Other current assets	0	0	0	273	0
TOTAL	$1,677	$1,641	$4,454	$2,752	$52

Non-Current Assets
Investments And Advances	0	0	0	0	9,671
Other Non-Current Assets	1,500	1,500	0	276	0
TOTAL	$1,500	$1,500	$N/A	$276	$9,671

Total Assets	$3,177	$3,141	$4,454	$3,028	$9,724

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	499
Accounts payable and accrued liabilities	793	206	132	9,732	379
Accrued Expenses	12,393	2,787	4	22	N/A
Other current liabilities	357	N/A	N/A	N/A	N/A
TOTAL	$13,543	$2,997	$181	$9,758	$1,073

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	13	10,877
TOTAL	$N/A	$N/A	$N/A	$13	$10,906

Total Liabilities	$13,543	$2,997	$181	$9,771	$11,980

Shareholders' Equity
Shares Outstanding, K	42,665	N/A	N/A	2,168	2,330
Common Shares	4	4	4	0	0
Retained earnings	-36,991	-23,927	-19,500	-12,189	-2,256
Other shareholders' equity	402	431	-354	0	0
TOTAL	$-10,366	$144	$4,274	$-6,743	$-2,256

Total Liabilities And Equity	$3,177	$3,141	$4,454	$3,028	$9,724