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Inmune Bio Inc (INMB)

Inmune Bio Inc (INMB)
[[ 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 21,358 24,751 27,734 33,374 19,337
Receivables 770 4,541 2,464 2,155 1,416
TOTAL $22,822 $29,887 $30,670 $36,034 $20,960
Non-Current Assets
PPE Net 903 955 878 706 N/A
Intangibles 0 0 0 0 16,514
Other Non-Current Assets 2,093 1,509 1,810 944 327
TOTAL $2,996 $2,464 $2,688 $1,650 $16,841
Total Assets $25,818 $32,351 $33,358 $37,684 $37,801
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,684 7,793 6,900 7,855 7,301
Other current liabilities N/A N/A N/A 511 480
TOTAL $5,388 $8,416 $7,357 $8,586 $7,927
Non-Current Liabilities
Other Non-Current Liabilities 806 411 623 231 201
TOTAL $806 $411 $623 $231 $201
Total Liabilities $6,194 $8,827 $7,980 $8,817 $8,128
Shareholders' Equity
Shares Outstanding, K 26,585 26,585 26,585 26,585 23,210
Common Shares 27 27 27 27 23
Retained earnings -214,444 -209,037 -203,773 -197,301 -172,843
Other shareholders' equity -727 -737 -764 -763 -610
TOTAL $19,624 $23,524 $25,378 $28,867 $29,673
Total Liabilities And Equity $25,818 $32,351 $33,358 $37,684 $37,801
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