$INMB Balance Sheet | Understand Stock

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Balance Sheet

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	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
SHORT-TERM ASSETS
Cash & Short-Term Investments	$21.36M 10.45% YoY	$24.75M 18.3% YoY	$27.73M -17.34% YoY	$33.37M 7.42% YoY	$19.34M -25.63% YoY	$20.92M -41.64% YoY	$33.55M -19.73% YoY	$31.07M -35.04% YoY	$26.00M -49.02% YoY	$35.85M -31.26% YoY	$41.80M -27.18% YoY	$47.83M -21.87% YoY	$51.00M -23.57% YoY	$52.15M -30.29% YoY	$57.41M -32.04% YoY	$61.21M 54.89% YoY	$66.73M 47.17% YoY	$74.81M 240.51% YoY	$84.47M 247.47% YoY
Cash & Equivalents	$21.36M 10.45% YoY	$24.75M 18.3% YoY	$27.73M -17.34% YoY	$33.37M 7.42% YoY	$19.34M -25.63% YoY	$20.92M -41.64% YoY	$33.55M -19.76% YoY	$31.07M -35.04% YoY	$26.00M -49.02% YoY	$35.85M -31.26% YoY	$41.81M -27.16% YoY	$47.83M -21.87% YoY	$51.00M -23.57% YoY	$52.15M -30.29% YoY	$57.41M -32.04% YoY	$61.21M 54.89% YoY	$66.73M 47.17% YoY	$74.81M 240.56% YoY	$84.47M 247.47% YoY
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	$694.0K 235.27% YoY	$595.0K 79.76% YoY	$472.0K -46.3% YoY	$510.0K -49.65% YoY	$207.0K -81.71% YoY	$331.0K -79.96% YoY	$879.0K -41.4% YoY	$1.013M -62.99% YoY	$1.132M -69.14% YoY	$1.652M -59.32% YoY	$1.500M -68.23% YoY	$2.737M -35.95% YoY	$3.668M -21.66% YoY	$4.061M 77.18% YoY	$4.722M 259.36% YoY	$4.273M 203.05% YoY	$4.682M 206.01% YoY	$2.292M 941.82% YoY	$1.314M 497.27% 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	$132.0M -47.62% YoY	N/A	N/A	N/A	$252.0M N/A	N/A	N/A	N/A	N/A	$30.00K -99.29% YoY	$3.633M N/A	$4.027M 76.78% YoY	$4.599M N/A	$4.222M N/A	N/A	$2.278M N/A	N/A
Receivables	$479.0K -62.67% YoY	$4.284M 262.74% YoY	$1.704M 53.65% YoY	$1.605M -48.93% YoY	$1.283M N/A	$1.181M -38.01% YoY	$1.109M N/A	$3.143M N/A	N/A	$1.905M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Receivables	$291.0K 118.8% YoY	$257.0K 12.72% YoY	$760.0K 144.37% YoY	$550.0K 103.7% YoY	$133.0K -76.12% YoY	$228.0K -57.54% YoY	$311.0K N/A	$270.0K N/A	$557.0K N/A	$537.0K 48.34% YoY	N/A	N/A	N/A	$362.0K N/A	N/A	N/A	N/A	N/A	N/A
Total Short-Term Assets	$22.82M 8.88% YoY	$29.89M 31.88% YoY	$30.67M -14.45% YoY	$36.03M 1.52% YoY	$20.96M -29.72% YoY	$22.66M -43.26% YoY	$35.85M -21.4% YoY	$35.50M -32.53% YoY	$29.82M -47.57% YoY	$39.94M -38.24% YoY	$45.61M -31.57% YoY	$52.61M -25.43% YoY	$56.88M -26.19% YoY	$64.68M -21.71% YoY	$66.66M -26.69% YoY	$70.55M 60.15% YoY	$77.06M 56.59% YoY	$82.61M 244.34% YoY	$90.93M 247.86% YoY
LONG-TERM ASSETS
Property, Plant & Equipment	$903.0K 224.82% YoY	$955.0K 211.07% YoY	$878.0K 162.09% YoY	$706.0K 94.49% YoY	$278.0K -28.53% YoY	$307.0K -25.85% YoY	$335.0K -16.25% YoY	$363.0K -22.44% YoY	$389.0K -19.79% YoY	$414.0K -18.34% YoY	$400.0K -24.39% YoY	$468.0K -28.0% YoY	$485.0K -28.78% YoY	$507.0K -30.17% YoY	$529.0K 313.28% YoY	$650.0K 374.45% YoY	$681.0K 354.0% YoY	$726.0K 353.75% YoY	$128.0K -24.71% YoY
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	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$16.51M 0.0% YoY	$16.51M 0.0% YoY	$16.51M 0.0% YoY	$16.51M 0.0% YoY	$16.51M 0.0% YoY	$16.51M 0.0% YoY	$16.51M 0.0% YoY	$16.51M 0.0% YoY	$16.51M N/A	$16.51M 0.0% YoY	$16.51M N/A	$16.51M N/A	N/A	$16.51M 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	$683.0K 1293.88% YoY	$595.0K 653.16% YoY	$746.0K 809.76% YoY	$570.0K 603.7% YoY	$49.00K -53.77% YoY	$79.00K -39.69% YoY	$82.00K -36.43% YoY	$81.00K -37.69% YoY	$106.0K 7.07% YoY	$131.0K 32.32% YoY	$129.0K 30.3% YoY	$130.0K 31.31% YoY	$99.00K 0.0% YoY	$99.00K 0.0% YoY	$99.00K 0.0% YoY	$99.00K N/A	$99.00K N/A	$99.00K N/A	$99.00K N/A
Total Long-Term Assets	$2.996M -82.21% YoY	$2.464M -85.42% YoY	$2.688M -84.12% YoY	$1.650M -90.27% YoY	$16.84M -0.99% YoY	$16.90M -0.93% YoY	$16.93M -0.91% YoY	$16.96M -0.9% YoY	$17.01M -0.52% YoY	$17.06M -0.36% YoY	$17.09M -0.32% YoY	$17.11M -0.87% YoY	$17.10M -1.13% YoY	$17.12M -1.26% YoY	$17.14M 2.4% YoY	$17.26M 3.68% YoY	$17.29M 3.81% YoY	$17.34M 4.01% YoY	$16.74M 0.37% YoY
TOTAL ASSETS
Total Short-Term Assets	$22.82M 8.88% YoY	$29.89M 31.88% YoY	$30.67M -14.45% YoY	$36.03M 1.52% YoY	$20.96M -29.72% YoY	$22.66M -43.26% YoY	$35.85M -21.4% YoY	$35.50M -32.53% YoY	$29.82M -47.57% YoY	$39.94M -38.24% YoY	$45.61M -31.57% YoY	$52.61M -25.43% YoY	$56.88M -26.19% YoY	$64.68M -21.71% YoY	$66.66M -26.69% YoY	$70.55M 60.15% YoY	$77.06M 56.59% YoY	$82.61M 244.34% YoY	$90.93M 247.86% YoY
Total Long-Term Assets	$2.996M	$2.464M	$2.688M	$1.650M	$16.84M	$16.90M	$16.93M	$16.96M	$17.01M	$17.06M	$17.09M	$17.11M	$17.10M	$17.12M	$17.14M	$17.26M	$17.29M	$17.34M	$16.74M
Total Assets	$25.82M -31.7% YoY	$32.35M -18.23% YoY	$33.36M -36.8% YoY	$37.68M -28.16% YoY	$37.80M -19.29% YoY	$39.56M -30.59% YoY	$52.78M -15.82% YoY	$52.45M -24.77% YoY	$46.83M -36.69% YoY	$57.00M -30.31% YoY	$62.70M -25.18% YoY	$69.72M -20.6% YoY	$73.98M -21.59% YoY	$81.80M -18.16% YoY	$83.80M -22.17% YoY	$87.81M 44.66% YoY	$94.35M 43.24% YoY	$99.95M 145.81% YoY	$107.7M 151.45% YoY
SHORT-TERM LIABILITIES
Accounts Payable	$4.684M -35.84% YoY	$7.793M 18.72% YoY	$6.900M -35.18% YoY	$7.855M -16.62% YoY	$7.301M -21.91% YoY	$6.564M -17.29% YoY	$10.65M 180.13% YoY	$9.421M 293.53% YoY	$9.350M 348.23% YoY	$7.936M 52.18% YoY	$3.800M 9.42% YoY	$2.394M 41.16% YoY	$2.086M -18.52% YoY	$5.215M 36.77% YoY	$3.473M -17.92% YoY	$1.696M -28.44% YoY	$2.560M 62.03% YoY	$3.813M 146.0% YoY	$4.231M 252.58% YoY
Accrued Expenses	$704.0K 382.19% YoY	$623.0K 345.0% YoY	$457.0K 238.52% YoY	$220.0K 69.23% YoY	$146.0K 16.8% YoY	$140.0K 17.65% YoY	$135.0K 35.0% YoY	$130.0K 28.71% YoY	$125.0K 17.92% YoY	$119.0K 36.78% YoY	$100.0K -30.56% YoY	$101.0K -10.62% YoY	$106.0K 29.27% YoY	$87.00K 20.83% YoY	$144.0K 278.95% YoY	$113.0K 213.89% YoY	$82.00K 310.0% YoY	$72.00K 140.0% YoY	$38.00K 90.0% YoY
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	$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
Long-Term Debt Due	N/A	N/A	N/A	N/A	N/A	N/A N/A	$2.494M -75.06% YoY	$4.979M -50.21% YoY	$7.455M -0.6% YoY	$9.921M 98.42% YoY	$10.00M 300.0% YoY	$10.00M N/A	$7.500M N/A	$5.000M N/A	$2.500M N/A	N/A	N/A	N/A	N/A
Total Short-Term Liabilities	$5.388M -32.03% YoY	$8.416M 16.55% YoY	$7.357M -46.78% YoY	$8.586M -42.95% YoY	$7.927M -54.57% YoY	$7.221M -60.89% YoY	$13.82M -3.71% YoY	$15.05M 15.29% YoY	$17.45M 69.7% YoY	$18.47M 69.12% YoY	$14.36M 108.21% YoY	$13.06M 471.33% YoY	$10.28M 218.75% YoY	$10.92M 150.47% YoY	$6.895M 43.35% YoY	$2.285M -23.55% YoY	$3.226M 46.64% YoY	$4.359M 144.89% YoY	$4.810M 227.21% 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 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$2.400M -80.21% YoY	$4.822M -66.91% YoY	$7.264M -49.95% YoY	$9.697M -32.93% YoY	$12.13M -15.78% YoY	$14.57M 1.55% YoY	$14.51M N/A	$14.46M N/A	$14.40M N/A
Other Long-Term Liabilities	$806.0K 301.0% YoY	$411.0K 68.44% YoY	$623.0K 119.37% YoY	$230.0K -28.57% YoY	$201.0K -44.17% YoY	$244.0K -38.54% YoY	$284.0K -76.33% YoY	$322.0K -72.92% YoY	$360.0K -68.31% YoY	$397.0K -63.1% YoY	$1.200M 12.15% YoY	$1.189M 16.57% YoY	$1.136M 16.99% YoY	$1.076M 19.16% YoY	$1.070M 419.42% YoY	$1.020M 684.62% YoY	$971.0K 709.17% YoY	$903.0K 594.62% YoY	$206.0K 47.14% YoY
Total Long-Term Liabilities	$806.0K 301.0% YoY	$411.0K 68.44% YoY	$623.0K 119.37% YoY	$230.0K -28.57% YoY	$201.0K -44.17% YoY	$244.0K -38.54% YoY	$284.0K -92.11% YoY	$322.0K -94.64% YoY	$360.0K -95.71% YoY	$397.0K -96.31% YoY	$3.600M -72.73% YoY	$6.011M -61.45% YoY	$8.400M -45.75% YoY	$10.77M -29.87% YoY	$13.20M -9.64% YoY	$15.59M 7.69% YoY	$15.49M 12804.17% YoY	$15.36M 11716.15% YoY	$14.61M 10333.57% YoY
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.388M -32.03% YoY	$8.416M 16.55% YoY	$7.357M -46.78% YoY	$8.586M -42.95% YoY	$7.927M -54.57% YoY	$7.221M -60.89% YoY	$13.82M -3.71% YoY	$15.05M 15.29% YoY	$17.45M 69.7% YoY	$18.47M 69.12% YoY	$14.36M 108.21% YoY	$13.06M 471.33% YoY	$10.28M 218.75% YoY	$10.92M 150.47% YoY	$6.895M 43.35% YoY	$2.285M -23.55% YoY	$3.226M 46.64% YoY	$4.359M 144.89% YoY	$4.810M 227.21% YoY
Total Long-Term Liabilities	$806.0K 301.0% YoY	$411.0K 68.44% YoY	$623.0K 119.37% YoY	$230.0K -28.57% YoY	$201.0K -44.17% YoY	$244.0K -38.54% YoY	$284.0K -92.11% YoY	$322.0K -94.64% YoY	$360.0K -95.71% YoY	$397.0K -96.31% YoY	$3.600M -72.73% YoY	$6.011M -61.45% YoY	$8.400M -45.75% YoY	$10.77M -29.87% YoY	$13.20M -9.64% YoY	$15.59M 7.69% YoY	$15.49M 12804.17% YoY	$15.36M 11716.15% YoY	$14.61M 10333.57% YoY
Total Liabilities	$6.194M -23.79% YoY	$8.827M 18.25% YoY	$7.980M -43.43% YoY	$8.817M -42.65% YoY	$8.128M -54.36% YoY	$7.465M -60.42% YoY	$14.11M -21.48% YoY	$15.37M -19.37% YoY	$17.81M -4.67% YoY	$18.86M -13.04% YoY	$17.97M -10.59% YoY	$19.07M 6.66% YoY	$18.68M -0.15% YoY	$21.69M 9.99% YoY	$20.09M 3.49% YoY	$17.88M 2.34% YoY	$18.71M 710.0% YoY	$19.72M 937.89% YoY	$19.42M 1106.02% YoY
SHAREHOLDERS EQUITY
Retained Earnings	-$214.4M 24.07% YoY	-$209.0M 28.14% YoY	-$203.8M 32.42% YoY	-$197.3M 39.15% YoY	-$172.8M 30.9% YoY	-$163.1M 34.79% YoY	-$153.9M 36.65% YoY	-$141.8M 36.27% YoY	-$132.0M 35.36% YoY	-$121.0M 32.95% YoY	-$112.6M 32.21% YoY	-$104.1M 34.34% YoY	-$97.55M N/A	-$91.01M 42.85% YoY	-$85.18M N/A	-$77.46M N/A	N/A	-$63.72M N/A	N/A
Common Stock	$27.00K 17.39% YoY	$27.00K 22.73% YoY	$27.00K 22.73% YoY	$27.00K 35.0% YoY	$23.00K 27.78% YoY	$22.00K 22.22% YoY	$22.00K 22.22% YoY	$20.00K 11.11% YoY	$18.00K 0.0% YoY	$18.00K 0.0% YoY	$18.00K 0.0% YoY	$18.00K 0.0% YoY	$18.00K N/A	$18.00K 0.0% YoY	$18.00K N/A	$18.00K N/A	N/A	$18.00K 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	$19.62M -33.87% YoY	$23.52M -26.71% YoY	$25.38M -34.38% YoY	$28.87M -20.43% YoY	$29.67M 5.13% YoY	$32.10M -15.84% YoY	$38.68M -11.97% YoY	$36.28M -28.37% YoY	$28.22M -48.96% YoY	$38.14M -36.54% YoY	$43.93M -31.04% YoY	$50.65M -27.57% YoY	$55.30M -26.9% YoY	$60.10M -25.08% YoY	$63.71M -27.82% YoY	$69.93M 61.76% YoY	$75.64M 19.01% YoY	$80.23M 107.01% YoY	$88.26M 114.16% YoY
Total Liabilities & Shareholders Equity	$25.82M -31.7% YoY	$32.35M -18.23% YoY	$33.36M -36.8% YoY	$37.68M -28.16% YoY	$37.80M -19.29% YoY	$39.56M -30.59% YoY	$52.78M -15.82% YoY	$52.45M -24.77% YoY	$46.83M -36.69% YoY	$57.00M -30.31% YoY	$62.70M -25.18% YoY	$69.72M -20.6% YoY	$73.98M -21.59% YoY	$81.80M -18.16% YoY	$83.80M -22.17% YoY	$87.81M 44.66% YoY	$94.35M 43.24% YoY	$99.95M 145.81% YoY	$107.7M 151.45% YoY