$PPCB Balance Sheet | Understand Stock

$PPCB

$2.43 +$0.14 (6.11%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Balance Sheets

In millions of USD, except per-share amounts

	Q4 FY2026 As of Jun 30, 2026	Q3 FY2026 As of Mar 31, 2026	Q2 FY2026 As of Dec 31, 2025	Q1 FY2026 As of Sep 30, 2025	Q4 FY2025 As of Jun 30, 2025	Q3 FY2025 As of Mar 31, 2025	Q2 FY2025 As of Dec 31, 2024	Q1 FY2025 As of Sep 30, 2024	Q4 FY2024 As of Jun 30, 2024	Q3 FY2024 As of Mar 31, 2024	Q2 FY2024 As of Dec 31, 2023	Q1 FY2024 As of Sep 30, 2023	Q4 FY2023 As of Jun 30, 2023	Q3 FY2023 As of Mar 31, 2023	Q2 FY2023 As of Dec 31, 2022	Q1 FY2023 As of Sep 30, 2022	Q1 FY2023 As of Aug 31, 2022	Q3 FY2022 As of Mar 31, 2022	Q2 FY2022 As of Dec 31, 2021	Q1 FY2022 As of Oct 31, 2021
ASSETS
CURRENT ASSETS:
Cash
GST tax receivable
Prepaid expenses and other current assets
Refundable advance deposit
Prepaid expenses, current portion
Other current assets
TOTAL CURRENT ASSETS
Deferred offering costs
Prepaid expenses, long-term portion
Security deposit - related party
Related Party
Total security deposit - related party

Operating lease right-of-use assets, net - related party
Related Party
Total operating lease right-of-use assets, net - related party
Property and equipment, net
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable
Accrued expenses and other payables
Accrued interest
Related Party
Total accrued interest
Loan payable
Nonrelated Party
Related Party
Former Director
Total loan payable

Notes payable, net of discount
Convertible notes, net of discounts and including put premiums
Operating lease liability - related party, current portion
Related Party
Total operating lease liability - related party, current portion
Warrant liability
Embedded conversion option liabilities
Total
Due to related parties
Former Director
Total due to related parties
Loan from former director - related party
Other Liabilities, Current
Related Party
Former Director
Total other Liabilities, Current

Loan from former director - related party
Related Party
Total loan from former director - related party
Employee benefit liability
TOTAL CURRENT LIABILITIES
NON-CURRENT LIABILITIES:
Loan payable - long-term - related party, net of discount
Related Party
Total loan payable - long-term - related party, net of discount
Operating lease liability - long-term portion - related party
Related Party
Total operating lease liability - long-term portion - related party
TOTAL NON-CURRENT LIABILITIES
TOTAL LIABILITIES
Temporary Equity – Convertible Preferred Stock Series C - $0.01 par value, $10,000 stated value, 9,900 shares designated and authorized, 100 (liquidation value of $1,000,000) and none issued and outstanding at March 31, 2026 and June 30, 2025, respectively
STOCKHOLDERS’ EQUITY:
Preferred stock, value
Common stock, $0.001 par value; 10,000,000,000 shares authorized; 3,310,827 and 464,471 shares issued and outstanding as of June 30, 2026 and 2025, respectively
Common stock issuable (487,939 and 310 shares as of June 30, 2026 and 2025, respectively)
Additional paid-in capital
Subscription receivable
Accumulated other comprehensive income
Accumulated deficit
Treasury stock ($0.001 share)
TOTAL STOCKHOLDERS’ EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY

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