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IMPACT BIOMEDICAL INC. (IBO) Annual Balance Sheets

Annual · GAAP · USD millions
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The balance sheet figures below highlight longer-term patterns in how IMPACT BIOMEDICAL INC. finances operations and invests in assets.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2022)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable0.01
Other Receivables0.20
Notes Receivable, Current0.20
Inventories0.06
Total loans net0.14
Total Current Assets0.41
Equipment/Property/Plant Net0.00
Goodwill net0.00
Intangible Assets16.99
Long-term investments0.00
Accounts Receivable, Net, Noncurrent0.00
Tax Assets, Noncurrent5.43
Total Assets17.41
Liabilities
Accounts Payable0.35
Accrued Liabilities, Current0.19
Short-term Debt0.00
Total Current Liabilities1.16
Long-term debt0.00
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent3.74
Total Liabilities1.85
Stockholders' Equity
Common Stock Value0.11
Additional Paid In Capital Common Stock62.01
Retained Earnings / Accumulated Deficit-49.51
Common Stockholder's Equity12.31
Preferred Stockholder's Equity0.00
Non-controlling interests & other3.24
Total Stockholder's Equity15.56
Liabilities & Stockholder's Equity17.41
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About Impact Biomedical 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

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 11, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-009711

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

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