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Lunai Bioworks Inc (LNAI) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Lunai Bioworks Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Jun 30 2025)
(Jun 30 2024) (Jun 30 2023) (Jun 30 2022) (Jun 30 2021)
Assets
Cash & cash equivalent0.09
Cash & Short-term Investments0.00
Other Receivables0.00
Notes Receivable, Current0.00
Other Current Assets0.39
Other Prepaid Expense, Current PR0.57
Total Current Assets1.05
Equipment/Property/Plant Net0.37
Goodwill net5.96
Intangible Assets0.01
Deposits Assets, Noncurrent AS0.00
Other Assets, Noncurrent0.85
Operating Lease Right Of Use Asset0.69
Total Assets8.23
Liabilities
Accounts Payable, Trade, Current12.56
Accrued Liabilities, Current AC5.84
Short-term Debt0.00
Other Liabilities, Current10.76
Total Current Liabilities29.16
Long-term debt3.58
Convertible Notes Payable NO0.25
Total Long-term Debt3.83
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.31
Total Liabilities29.58
Stockholders' Equity
Common Stock Value0.02
Additional Paid In Capital Common Stock478.28
Retained Earnings / Accumulated Deficit-510.46
Other Equity10.81
Common Stockholder's Equity-21.35
Total Stockholder's Equity-21.35
Liabilities & Stockholder's Equity8.23
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About Lunai Bioworks 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: 20250630)
  • Filed with the SEC: September 29, 2025
  • Source: e6882_10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001731122-25-001316

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

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