$ATXI Balance Sheet | Understand Stock

$ATXI

$0.54 -$0.03 (4.48%) Close

Financial Statements

In millions of USD, except per-share amounts

	Q2 FY2026 As of Jun 30, 2026	Q1 FY2026 As of Mar 31, 2026	Q4 FY2025 As of Dec 31, 2025	Q3 FY2025 As of Sep 30, 2025	Q2 FY2025 As of Jun 30, 2025	Q1 FY2025 As of Mar 31, 2025	Q4 FY2024 As of Dec 31, 2024	Q3 FY2024 As of Sep 30, 2024	Q2 FY2024 As of Jun 30, 2024	Q1 FY2024 As of Mar 31, 2024	Q4 FY2023 As of Dec 31, 2023	Q3 FY2023 As of Sep 30, 2023	Q2 FY2023 As of Jun 30, 2023	Q1 FY2023 As of Mar 31, 2023	Q4 FY2022 As of Dec 31, 2022	Q3 FY2022 As of Sep 30, 2022	Q2 FY2022 As of Jun 30, 2022	Q1 FY2022 As of Mar 31, 2022	Q4 FY2021 As of Dec 31, 2021	Q3 FY2021 As of Sep 30, 2021
Current assets:
Cash and cash equivalents
Other receivables - related party
Deferred financing costs
Prepaid expenses and other current assets
Assets, Current
Receivable per license termination and transfer agreement
Total assets

Current Liabilities:
Accounts payable and accrued expenses
Nonrelated Party
Related Party
Total accounts payable and accrued expenses
Accounts payable and accrued expenses - related party
Accrued licenses acquired
Warrant liability
Total current liabilities
Total liabilities

Stockholders’ equity
Preferred stock
Preferred Class A
Total preferred stock
Common shares, 3,294,967 and 3,183,558 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity attributed to the Company
Non-controlling interests
Total stockholders’ equity
Total liabilities and stockholders’ equity

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