Impact Biomedical Inc (IBO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3 | 12 | 624 | 1,318 | 1,999 |
| Receivables | 5 | 15 | N/A | 4 | N/A |
| Inventories | 63 | 485 | 486 | 489 | N/A |
| Other current assets | 198 | 199 | 200 | 200 | 184 |
| TOTAL | $411 | $917 | $1,481 | $2,183 | $2,448 |
| Non-Current Assets | |||||
| PPE Net | N/A | 13 | 14 | 16 | 17 |
| Intangibles | 16,994 | 17,278 | 17,565 | 17,852 | 17,808 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 17 |
| TOTAL | $16,994 | $17,291 | $17,579 | $17,868 | $17,842 |
| Total Assets | $17,405 | $18,208 | $19,060 | $20,051 | $20,290 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 968 | 576 | 554 | 615 | 713 |
| Accrued Expenses | 194 | 336 | 266 | 217 | 194 |
| TOTAL | $1,162 | $23,793 | $23,172 | $9,973 | $9,785 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 10 | 5 | 6 | 11 | 25 |
| TOTAL | $688 | $3,268 | $3,268 | $3,268 | $3,268 |
| Total Liabilities | $1,850 | $27,061 | $26,440 | $13,241 | $13,053 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 107,821 | 104,621 | 12,185 | 12,085 | 12,085 |
| Common Shares | 105 | 12 | 12 | 12 | 11 |
| Retained earnings | -49,507 | -54,752 | -53,283 | -38,936 | -37,669 |
| Other shareholders' equity | 2,946 | 2,956 | 2,961 | 2,967 | 2,978 |
| TOTAL | $15,555 | $-8,853 | $-7,380 | $6,810 | $7,237 |
| Total Liabilities And Equity | $17,405 | $18,208 | $19,060 | $20,051 | $20,290 |