NEXIEN BIOPHARMA, INC. Balance Sheet

Understand Stock

$0.00 +$0.00 (0.0%)

Deep Research with AI Research

Overview

Overview Financials SEC Filings Executives News

Specialized Tools

Valuations P Insider Transactions P Congressional Trades P

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Balance Sheet

Concept	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.285K -17.73% YoY	$1.300K -50.38% YoY	$5.000K N/A	$4.200K N/A	$10.07K -81.42% YoY	$2.620K -96.2% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$54.21K -61.34% YoY	$68.99K 2246.6% YoY	$101.2K 2641.19% YoY	$116.9K 548.0% YoY	$140.2K 358.84% YoY	$2.940K -93.89% YoY	$3.690K -55.0% YoY	$18.04K 67.19% YoY	$30.56K 38.59% YoY	$48.13K -0.82% YoY	$8.200K -88.42% YoY
Cash & Equivalents	$8.285K -17.7% YoY	$1.306K -50.13% YoY	$4.953K -72.58% YoY	$4.183K -88.1% YoY	$10.07K -81.43% YoY	$2.619K -96.2% YoY	$18.06K -82.14% YoY	$35.15K -69.93% YoY	$54.21K -61.34% YoY	$68.99K 2245.04% YoY	$101.1K 2638.17% YoY	$116.9K 547.96% YoY	$140.2K N/A	$2.942K N/A	$3.694K N/A	$18.04K 67.26% YoY	N/A	N/A	N/A
Short-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Short-Term Assets	N/A	N/A	N/A	$0.00 N/A	$4.200K 5.26% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$3.990K 4.72% YoY	$7.980K N/A	$3.810K 1.6% YoY	$7.620K 1.6% YoY	$3.810K 27.0% YoY	$0.00 -100.0% YoY	$3.750K -58.33% YoY	$7.500K -37.5% YoY	$3.000K -96.84% YoY	$6.000K -93.9% YoY	$9.000K -93.33% YoY
Inventory	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Prepaid Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A N/A	N/A	N/A	N/A	N/A	N/A
Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$8.285K -41.93% YoY	$1.306K -50.13% YoY	$4.953K -77.54% YoY	$4.183K -90.3% YoY	$14.27K -75.48% YoY	$2.619K -96.6% YoY	$22.05K -78.99% YoY	$43.13K -65.36% YoY	$58.20K -59.59% YoY	$76.97K 2518.06% YoY	$105.0K 1310.73% YoY	$124.5K 387.54% YoY	$144.0K 329.17% YoY	$2.940K -94.57% YoY	$7.440K -56.74% YoY	$25.54K 12.07% YoY	$33.56K -71.34% YoY	$54.13K -63.14% YoY	$17.20K -91.64% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Goodwill	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Intangibles	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Long-Term Investments	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Assets	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Assets	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
TOTAL ASSETS
Total Short-Term Assets	$8.285K -41.93% YoY	$1.306K -50.13% YoY	$4.953K -77.54% YoY	$4.183K -90.3% YoY	$14.27K -75.48% YoY	$2.619K -96.6% YoY	$22.05K -78.99% YoY	$43.13K -65.36% YoY	$58.20K -59.59% YoY	$76.97K 2518.06% YoY	$105.0K 1310.73% YoY	$124.5K 387.54% YoY	$144.0K 329.17% YoY	$2.940K -94.57% YoY	$7.440K -56.74% YoY	$25.54K 12.07% YoY	$33.56K -71.34% YoY	$54.13K -63.14% YoY	$17.20K -91.64% YoY
Total Long-Term Assets	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total Assets	$8.285K -41.93% YoY	$1.306K -50.13% YoY	$4.953K -77.54% YoY	$4.183K -90.3% YoY	$14.27K -75.48% YoY	$2.619K -96.6% YoY	$22.05K -78.99% YoY	$43.13K -65.36% YoY	$58.20K -59.59% YoY	$76.97K 2518.06% YoY	$105.0K 1310.73% YoY	$124.5K 387.54% YoY	$144.0K 329.17% YoY	$2.940K -94.57% YoY	$7.440K -56.74% YoY	$25.54K 12.07% YoY	$33.56K -71.34% YoY	$54.13K -63.14% YoY	$17.20K -91.64% YoY
SHORT-TERM LIABILITIES
Accounts Payable	$83.40K 87.29% YoY	$73.00K 100.77% YoY	$68.40K N/A	$53.20K N/A	$44.53K 98.71% YoY	$36.36K 70.78% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$22.41K 71.07% YoY	$21.29K 224.54% YoY	$25.70K 184.61% YoY	$20.40K 219.75% YoY	$13.10K 151.44% YoY	$6.560K N/A	$9.030K -63.41% YoY	$6.380K -62.8% YoY	$5.210K -76.67% YoY	$0.00 -100.0% YoY	$24.68K 10.92% YoY
Accrued Expenses	$98.40K 84.27% YoY	$78.40K 74.22% YoY	$68.40K N/A	$58.40K N/A	$53.40K 18.67% YoY	$45.00K 0.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$45.00K 0.0% YoY	$45.00K 28.57% YoY	$45.00K 125.0% YoY	$45.00K 125.0% YoY	$45.00K N/A	$35.00K N/A	$20.00K N/A	$20.00K N/A	N/A	N/A	N/A
Deferred Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Short-Term Debt	$277.0K 14.64% YoY	$272.6K 15.78% YoY	$259.9K 29.95% YoY	$253.9K 26.95% YoY	$241.6K 9.29% YoY	$235.5K 10.54% YoY	$200.0K 2.63% YoY	$200.0K 13.17% YoY	$221.1K 48.2% YoY	$213.0K 794.96% YoY	$194.9K 959.08% YoY	$176.7K 1265.77% YoY	$149.2K N/A	$23.80K N/A	$18.40K N/A	$12.94K 7.83% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$458.8K 35.12% YoY	$424.0K 33.83% YoY	$396.7K 26.8% YoY	$365.4K 23.82% YoY	$339.6K 17.7% YoY	$316.8K 13.43% YoY	$312.9K 17.81% YoY	$295.1K 21.89% YoY	$288.5K 39.18% YoY	$279.3K 327.25% YoY	$265.6K 459.9% YoY	$242.1K 515.78% YoY	$207.3K 3878.69% YoY	$65.37K 2312.18% YoY	$47.43K 92.18% YoY	$39.32K 34.89% YoY	$5.210K -76.67% YoY	$2.710K -85.35% YoY	$24.68K 10.92% YoY
LONG-TERM LIABILITIES
Long-Term Debt	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$7.540K N/A	$27.67K N/A	$0.00 N/A
Other Long-Term Liabilities	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Long-Term Liabilities	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$7.540K N/A	$27.67K N/A	$0.00 N/A
TOTAL LIABILITIES
Total Short-Term Liabilities	$458.8K 35.12% YoY	$424.0K 33.83% YoY	$396.7K 26.8% YoY	$365.4K 23.82% YoY	$339.6K 17.7% YoY	$316.8K 13.43% YoY	$312.9K 17.81% YoY	$295.1K 21.89% YoY	$288.5K 39.18% YoY	$279.3K 327.25% YoY	$265.6K 459.9% YoY	$242.1K 515.78% YoY	$207.3K 3878.69% YoY	$65.37K 2312.18% YoY	$47.43K 92.18% YoY	$39.32K 34.89% YoY	$5.210K -76.67% YoY	$2.710K -85.35% YoY	$24.68K 10.92% YoY
Total Long-Term Liabilities	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$7.540K N/A	$27.67K N/A	$0.00 N/A
Total Liabilities	$458.8K 35.12% YoY	$424.0K 33.83% YoY	$396.7K 26.8% YoY	$365.4K 23.82% YoY	$339.6K 17.7% YoY	$316.8K 13.43% YoY	$312.9K 17.81% YoY	$295.1K 21.89% YoY	$288.5K 39.18% YoY	$279.3K 327.25% YoY	$265.6K 459.9% YoY	$242.1K 515.78% YoY	$207.3K 1525.8% YoY	$65.37K 115.17% YoY	$47.43K 92.18% YoY	$39.32K 34.89% YoY	$12.75K -42.9% YoY	$30.38K 64.22% YoY	$24.68K 10.92% YoY
SHAREHOLDERS EQUITY
Retained Earnings	-$11.64M 1.64% YoY	-$11.61M 1.85% YoY	-$11.57M 1.73% YoY	-$11.53M 2.12% YoY	-$11.45M 2.2% YoY	-$11.39M 2.45% YoY	-$11.37M 3.1% YoY	-$11.30M 3.31% YoY	-$11.20M N/A	-$11.12M N/A	-$11.03M N/A	-$10.93M 6.08% YoY	N/A	N/A	N/A	-$10.31M N/A	N/A	N/A	N/A
Common Stock	$7.077K 4.89% YoY	$7.077K 8.43% YoY	$7.047K 8.8% YoY	$7.047K 10.07% YoY	$6.747K 7.49% YoY	$6.527K 5.24% YoY	$6.477K 5.71% YoY	$6.402K 5.78% YoY	$6.277K N/A	$6.202K N/A	$6.127K N/A	$6.052K 8.52% YoY	N/A	N/A	N/A	$5.577K N/A	N/A	N/A	N/A
Preferred Stock	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock (at cost)	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Treasury Stock Shares	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Shareholders Equity	-$450.5K 38.5% YoY	-$422.7K 34.53% YoY	-$391.8K 34.71% YoY	-$361.2K 43.35% YoY	-$325.3K 41.25% YoY	-$314.2K 55.29% YoY	-$290.8K 81.07% YoY	-$252.0K 114.28% YoY	-$230.3K 264.05% YoY	-$202.3K 224.08% YoY	-$160.6K 301.61% YoY	-$117.6K 753.45% YoY	-$63.26K -403.99% YoY	-$62.43K -362.86% YoY	-$39.99K 434.63% YoY	-$13.78K 116.33% YoY	$20.81K -78.04% YoY	$23.75K -81.49% YoY	-$7.480K -104.07% YoY
Total Liabilities & Shareholders Equity	$8.285K -41.93% YoY	$1.306K -50.13% YoY	$4.953K -77.54% YoY	$4.183K -90.3% YoY	$14.27K -75.48% YoY	$2.619K -96.6% YoY	$22.05K -78.99% YoY	$43.13K -65.36% YoY	$58.20K -59.59% YoY	$76.97K 2518.06% YoY	$105.0K 1310.73% YoY	$124.5K 387.54% YoY	$144.0K 329.17% YoY	$2.940K -94.57% YoY	$7.440K -56.74% YoY	$25.54K 12.07% YoY	$33.56K -71.34% YoY	$54.13K -63.14% YoY	$17.20K -91.64% YoY