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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 2026)
(Jun 30 2025) (Jun 30 2024) (Jun 30 2023) (Jun 30 2022)
Assets
Cash & cash equivalent1.71
Cash & Short-term Investments1.00
Notes Receivable, Current0.00
Derivatives, Collateral, Regulatory, Deferred1.71
Other Current Assets0.00
Other Prepaid Expense, Current PR0.32
Total Current Assets2.04
Equipment/Property/Plant Net0.02
Goodwill net5.96
Intangible Assets1.41
Deposits Assets, Noncurrent AS0.00
Other Assets, Noncurrent0.51
Operating Lease Right Of Use Asset0.69
Total Assets9.94
Liabilities
Accounts Payable, Trade, Current12.39
Accrued Liabilities, Current AC5.02
Short-term Debt0.00
Other Liabilities, Current1.50
Total Current Liabilities18.91
Long-term debt0.39
Convertible Notes Payable NO0.00
Total Long-term Debt0.39
Other liabilities, Noncurrent0.00
Operating Lease Liability Current0.31
Total Liabilities18.97
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock505.16
Retained Earnings / Accumulated Deficit-514.03
Accumulated Other Comprehensive Income-0.16
Other Equity-0.16
Common Stockholder's Equity-9.02
Total Stockholder's Equity-9.02
Liabilities & Stockholder's Equity9.94
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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: 20260630)
  • Filed with the SEC: October 13, 2026
  • Source: e7993_10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001731122-26-001339

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

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