NEXI Stock Annual Balance Sheet. Download in Excel
Neximmune Inc
NEXI 
PINL
Sector: Manufacturing
Industry: Pharmaceutical Preparation Manufacturing
0.23
USD
-0.04
(-14.77%)
Previous close: 0.2722 Open: 0.27425 Bid: Ask:
52 week range
0.20 28.70
Mkt Cap: 0 M Avg Vol (90 Days): 3,653
Last updated: Sunday 22nd December 2024
Financials
NEXI Balance Sheet
Annual
| Invalid date | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|
| Accounts payable | 1 M | 2 M | 1 M | |
| Accrued expenses | 7 M | 10 M | 5 M | |
| AccruedInterestReceivable | 74467.0 | |||
| Accumulated depreciation & depletion | -2 M | -3 M | -2 M | |
| Additional paid in capital | 211 M | 223 M | 226 M | |
| Cash and equivalents | 30 M | 35 M | 3 M | |
| CashCashEquivalentsAndShortTermInvestments | 82 M | 35 M | 3 M | |
| Common par | 2283.0 | 2608.0 | 2646.0 | |
| Common stock equity | 84 M | 32 M | 4 M | |
| CommonStock | 2283.0 | 2608.0 | 2646.0 | |
| CurrentAccruedExpenses | 6 M | 7 M | 4 M | |
| CurrentCapitalLeaseObligation | 584429.0 | 599047.0 | 68809.0 | |
| CurrentDeferredTaxesAssets | 363427.0 | 458533.0 | 147812.0 | |
| CurrentDeferredTaxesLiabilities | -363427.0 | -458533.0 | -147812.0 | |
| Float term debt | 425766.0 | |||
| Gross fixed assets (Plant Property & Equipment) | 7 M | 9 M | 3 M | |
| Invested capital | 84 M | 33 M | 4 M | |
| LongTermCapitalLeaseObligation | 425766.0 | 68898.0 | ||
| LongTermDebtAndCapitalLeaseObligation | 425766.0 | |||
| Net fixed assets (net PP&E) | 4 M | 5 M | 1 M | |
| Non-current deferred income taxes | -363427.0 | -253839.0 | -137909.0 | |
| NonCurrentDeferredLiabilities | 55581.0 | |||
| NonCurrentDeferredRevenue | 55581.0 | |||
| NonCurrentDeferredTaxesAssets | 34 M | 39 M | 44 M | |
| Other current assets | 99189.0 | 401916.0 | 1 M | |
| Other fixed assets | 4 M | 5 M | 1 M | |
| Other non-current assets | 324099.0 | 264970.0 | 2 M | |
| OtherCurrentLiabilities | 3 M | 4 M | 389858.0 | |
| OtherEquityInterest | -377562.0 | |||
| Payables | 1 M | 2 M | 1 M | |
| Prepaid expenses | 4 M | 3 M | 734464.0 | |
| Restricted cash | 67500.0 | 55000.0 | 20000.0 | |
| Retained earnings | -128 M | -190 M | -223 M | |
| Total assets | 91 M | 43 M | 9 M | |
| Total current assets | 86 M | 37 M | 5 M | |
| Total current liabilities | 7 M | 10 M | 5 M | |
| Total equity | 84 M | 32 M | 4 M | |
| Total liabilities | 7 M | 11 M | 5 M | |
| Total non-current assets | 5 M | 6 M | 3 M | |
| Total non-current liabilities | 55581.0 | 425766.0 | -382910.0 | |
| TotalEquityGrossMinority | 84 M | 32 M | 4 M | |
| TotalEquityGrossMinorityInterest | 84 M | 32 M | 4 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 91 M | 43 M | 9 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 55581.0 | 425766.0 | -382910.0 | |
| Working capital | 79 M | 27 M | 316727.0 | |
| debtc | 599047.0 | 68809.0 |
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