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Newgenivf Group Limited (NIVF) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NIVF Annual Balance Sheets →
Tracking balance sheet results across Newgenivf Group Limited to Dec 31 2024 helps illustrate how Dec 31 2025's financial position has responded to changing business conditions.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
0 0 0 (Dec 31 2024)
Assets
Cash & cash equivalent0.76
Cash, Cash Equivalents Other0.03
Deposits Assets, Current AS0.76
Cash & Short-term Investments0.00
Accounts receivable0.17
Other Receivables, Net, Current0.03
Inventories0.08
Derivatives, Collateral, Regulatory, Deferred0.08
Discontinued Operations0.05
Other Current Assets5.58
Prepaid Expense, Current AS0.12
Total Current Assets7.38
Equipment/Property/Plant Net1.23
Intangible Assets21.42
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.35
Other Assets, Noncurrent2.13
Total Assets32.72
Liabilities
Accounts Payable, Current AC0.71
Accrued Liabilities, Current0.51
Derivative Liability, Current DE0.26
Convertible Notes Payable, Current NO0.26
Other Liabilities, Current1.07
Taxes Payable, Current, Total0.00
Total Current Liabilities2.37
Convertible Notes Payable, Noncurrent LO4.10
Total Long-term Debt4.10
Total Liabilities6.74
Stockholders' Equity
Common Stock, Held by Subsidiary etc.-
Additional Paid In Capital Common Stock17.88
Retained Earnings / Accumulated Deficit8.89
Accumulated Other Comprehensive Income-0.14
Other Equity-0.14
Common Stockholder's Equity26.63
Non-controlling interests & other-0.64
Total Stockholder's Equity26.63
Liabilities & Stockholder's Equity32.72
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About Newgenivf Group Ltd 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 20-F 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: 0001213900-26-037687

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