Xenetic Biosciences Inc (XBIO)
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[[ session ]] by (Cboe BZX)
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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 | 7,347 | 7,884 | 4,122 | 4,780 | 5,164 |
| TOTAL | $7,595 | $8,050 | $5,068 | $5,354 | $5,477 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 314 | 314 | 0 | 0 | 314 |
| TOTAL | $314 | $314 | $N/A | $N/A | $314 |
| Total Assets | $7,909 | $8,364 | $5,068 | $5,354 | $5,791 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 559 | 258 | 578 | 347 | 240 |
| Accrued Expenses | 399 | 710 | 534 | 557 | 428 |
| TOTAL | $958 | $968 | $1,112 | $903 | $668 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $958 | $968 | $1,112 | $903 | $668 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,291 | 2,291 | 2,291 | 1,542 | 1,542 |
| Common Shares | 2 | 2 | 2 | 2 | 2 |
| Retained earnings | -200,332 | -199,875 | -199,296 | -198,786 | -198,098 |
| Other shareholders' equity | -28 | -28 | -27 | -27 | -27 |
| TOTAL | $6,951 | $7,396 | $3,956 | $4,450 | $5,123 |
| Total Liabilities And Equity | $7,909 | $8,364 | $5,068 | $5,354 | $5,791 |