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Lunai Bioworks Inc (LNAI) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent3.16
Cash & Short-term Investments3.00
Accounts receivable0.00
Notes Receivable, Current0.00
Other Current Assets0.00
Other Prepaid Expense, Current PR0.58
Total Current Assets3.73
Equipment/Property/Plant Net0.01
Goodwill net5.96
Intangible Assets0.00
Deposits Assets, Noncurrent AS0.03
Other Assets, Noncurrent0.11
Operating Lease Right Of Use Asset-
Total Assets9.86
Liabilities
Accounts Payable, Trade, Current12.68
Accrued Liabilities, Current AC4.91
Short-term Debt0.00
Other Liabilities, Current1.69
Total Current Liabilities19.28
Long-term debt0.00
Convertible Notes Payable NO0.12
Total Long-term Debt0.12
Other liabilities, Noncurrent0.01
Operating Lease Liability Current0.29
Total Liabilities19.41
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock502.61
Retained Earnings / Accumulated Deficit-512.01
Other Equity-0.16
Common Stockholder's Equity-9.55
Total Stockholder's Equity-9.55
Liabilities & Stockholder's Equity9.86
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About Lunai Bioworks 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: 20260331)
  • Filed with the SEC: May 15, 2026
  • Source: e7638_10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001731122-26-000749

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