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Genelux Corp (GNLX)

Genelux Corp (GNLX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 9,184 9,273 5,333 4,692 6,546
Marketable Securities 9,486 16,936 9,262 16,223 21,426
TOTAL $19,144 $26,754 $15,130 $21,552 $29,235
Non-Current Assets
PPE Net 4,603 3,081 2,170 1,794 1,339
Other Non-Current Assets 2,458 2,537 1,727 1,641 1,673
TOTAL $7,061 $5,618 $3,897 $3,435 $3,012
Total Assets $26,205 $32,372 $19,027 $24,987 $32,247
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,918 6,095 4,358 3,987 6,033
Accrued Expenses 754 861 1,440 785 610
TOTAL $7,998 $7,272 $6,225 $5,126 $6,988
Non-Current Liabilities
Other Non-Current Liabilities 2,094 2,179 1,258 1,270 1,361
TOTAL $2,094 $2,179 $1,258 $1,270 $1,361
Total Liabilities $10,092 $9,451 $7,483 $6,396 $8,349
Shareholders' Equity
Shares Outstanding, K 45,245 44,840 44,806 38,052 37,773
Common Shares 45 45 38 38 38
Retained earnings -301,937 -292,466 -283,538 -274,291 -266,341
Other shareholders' equity -435 -438 -424 -425 -430
TOTAL $16,113 $22,921 $11,544 $18,591 $23,898
Total Liabilities And Equity $26,205 $32,372 $19,027 $24,987 $32,247
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