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Neuraxis Inc (NRXS)

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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)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	4,377	5,989	2,005	3,697	261
Receivables	109	129	244	245	53
Inventories	110	131	37	44	23
TOTAL	$4,988	$6,619	$2,541	$4,266	$632

Non-Current Assets
PPE Net	86	101	104	90	94
Intangibles	283	91	94	97	99
Other Non-Current Assets	420	277	291	305	318
TOTAL	$789	$469	$489	$491	$511

Total Assets	$5,776	$7,088	$3,030	$4,758	$1,143

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	886	465	535	597	962
Accrued Expenses	1,956	1,653	1,371	1,578	1,170
Other current liabilities	46	39	45	42	328
TOTAL	$3,147	$2,347	$2,101	$2,433	$2,664

Non-Current Liabilities
Other Non-Current Liabilities	344	487	670	257	273
TOTAL	$344	$487	$670	$257	$273

Total Liabilities	$3,491	$2,835	$2,771	$2,690	$2,937

Shareholders' Equity
Shares Outstanding, K	10,653	9,859	7,216	7,216	6,980
Common Shares	10	10	7	7	7
Retained earnings	-62,892	-60,769	-59,078	-56,800	-55,352
Other shareholders' equity	4	4	4	4	2
TOTAL	$2,285	$4,253	$259	$2,068	$-1,794

Total Liabilities And Equity	$5,776	$7,088	$3,030	$4,758	$1,143