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Immunic Inc (IMUX)

Immunic Inc (IMUX)
[[ 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)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 186,629 15,483 35,132 55,310 14,304
Other current assets 0 0 4,141 4,532 0
TOTAL $188,759 $22,869 $39,273 $59,842 $18,975
Non-Current Assets
PPE Net 566 608 640 612 572
Other Non-Current Assets 417 575 791 975 968
TOTAL $983 $1,183 $1,431 $1,587 $1,540
Total Assets $189,742 $24,052 $40,704 $61,429 $20,515
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 11,011 10,138 7,918 7,893 6,011
Accrued Expenses 22,432 18,645 19,454 18,113 18,289
Other current liabilities 4,920 1,835 2,707 1,307 1,292
TOTAL $38,363 $30,618 $30,079 $27,313 $25,592
Non-Current Liabilities
Other Non-Current Liabilities 146 107 126 205 210
TOTAL $146 $107 $126 $205 $210
Total Liabilities $38,509 $30,725 $30,205 $27,518 $25,802
Shareholders' Equity
Shares Outstanding, K 13,622 13,046 12,028 9,865 9,582
Common Shares 11 9 9 9 8
Retained earnings -641,159 -608,571 -589,271 -563,692 -536,872
Other shareholders' equity 3,057 2,648 2,582 2,525 3,924
TOTAL $151,233 $-6,673 $10,499 $33,911 $-5,287
Total Liabilities And Equity $189,742 $24,052 $40,704 $61,429 $20,515
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