Neximmune Inc (NEXI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Neximmune Inc–Jun 30 2023 offers a view into how Jun 30 2024's financial position has changed alongside business activity.
Quarterly Report, GAAP in USD millions
ITEM
(Jun 30 2024)
(Mar 31 2024) (Dec 31 2023) (Sep 30 2023) (Jun 30 2023)
Assets
Cash & cash equivalent2.42
Cash & Short-term Investments2.00
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.20
Prepaid Expense And Other Assets Current0.51
Total Current Assets3.13
Equipment/Property/Plant Net1.11
Other Assets, Noncurrent1.00
Restricted Cash Current0.02
Operating Lease Right Of Use Asset0.00
Total Assets5.86
Liabilities
Accounts Payable, Current AC1.28
Accrued Liabilities, Current AC3.46
Other Liabilities, Current0.00
Total Current Liabilities4.74
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.20
Other liabilities, Noncurrent0.00
Operating Lease Liability Current-
Operating Lease Liability Noncurrent-
Total Liabilities4.94
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock228.69
Retained Earnings / Accumulated Deficit-228.00
Other Equity-0.22
Common Stockholder's Equity0.47
Non-controlling interests & other0.22
Total Stockholder's Equity0.70
Liabilities & Stockholder's Equity5.86
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About Neximmune 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

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-24-035598

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