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Cardax Inc (CDXI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access CDXI Annual Balance Sheets →
A period-by-period view of the balance sheet from Cardax Inc to Mar 31 2020 helps clarify how Mar 31 2021's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2021)
(Dec 31 2020) (Sep 30 2020) (Jun 30 2020) (Mar 31 2020)
Assets
Cash & cash equivalent0.06
Deposits Assets, Current AS0.00
Cash & Short-term Investments0.00
Accounts receivable0.04
Inventories0.96
Other Current Assets0.00
Prepaid Expense, Current AS0.03
Total Current Assets1.09
Intangible Assets0.29
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.00
Total Assets1.38
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.91
Accrued Liabilities, Current4.53
Derivative Liability, Current DE0.41
Convertible Notes Payable, Current NO1.64
Other Liabilities, Current3.96
Total Current Liabilities12.45
Long-term debt0.21
Total Long-term Debt0.21
Other liabilities, Noncurrent0.07
Notes Payable Current Excluding Convertible Notes Payable Current0.21
Related Party Convertible Note Payable Current1.56
Total Liabilities12.73
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock62.12
Retained Earnings / Accumulated Deficit-73.47
Other Equity0.00
Common Stockholder's Equity-11.35
Preferred Stockholder's Equity0.00
Total Stockholder's Equity-11.35
Liabilities & Stockholder's Equity1.38
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About CDXI Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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