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Adial Pharmaceuticals Inc (ADIL) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Adial Pharmaceuticals Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent5.88
Cash & Short-term Investments5.00
Inventories0.00
Discontinued Operations0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.30
Total Current Assets6.18
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets0.00
Long-term investments0.49
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent0.49
Operating Lease Right Of Use Asset-
Acquired Inprocess Research And Development-
Total Assets6.67
Liabilities
Accounts Payable, Current AC0.66
Accrued Liabilities, Current AC0.74
Other Liabilities, Current0.00
Discontinued Operation, Liabilities0.00
Total Current Liabilities1.40
Long-term debt0.00
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent0.00
Accounts Payable Related Party Currrent-
Total Liabilities1.40
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock95.25
Retained Earnings / Accumulated Deficit-89.97
Other Equity0.00
Common Stockholder's Equity5.28
Total Stockholder's Equity5.28
Liabilities & Stockholder's Equity6.67
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About Adial Pharmaceuticals Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001213900-26-024175

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.