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Panacea Life Sciences Holdings Inc (EXDI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access EXDI Annual Balance Sheets →
From Panacea Life Sciences Holdings Inc through Mar 31 2023, shifts in Mar 31 2024's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & cash equivalent0.11
Marketable Securities, Current SH0.01
Cash & Short-term Investments0.00
Accounts receivable0.27
Other Receivables, Net, Current0.00
Inventories4.06
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.19
Total Current Assets4.64
Equipment/Property/Plant Net6.07
Goodwill net3.01
Other Assets, Noncurrent1.00
Operating Lease Right Of Use Asset3.69
Total Assets17.41
Liabilities
Accounts Payable and Accrued Liabilities, Current LI5.18
Notes Payable, Current NO11.77
Other Liabilities, Current3.44
Total Current Liabilities20.39
Convertible Notes Payable NO0.00
Total Long-term Debt0.00
Due to Other Related Parties, Noncurrent3.57
Operating Lease Liability Current3.06
Operating Lease Liability Noncurrent3.07
Total Liabilities27.04
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock25.74
Retained Earnings / Accumulated Deficit-35.37
Other Equity0.00
Common Stockholder's Equity-9.62
Total Stockholder's Equity-9.62
Liabilities & Stockholder's Equity17.41
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About Panacea Life Sciences Holdings Inc 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 (Period: 20240331)
  • Filed with the SEC: May 6, 2024
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-24-017858

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