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Nemaura Medical Inc (NMRD) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NMRD Annual Balance Sheets →
Quarterly balance sheet trends provide context on Nemaura Medical Inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Sep 30 2023) (Jun 30 2023) (Mar 31 2023) (Dec 31 2022)
Assets
Cash & cash equivalent0.14
Cash & Short-term Investments0.00
Accounts Receivable, Related Parties, Current0.00
Value Added Tax Receivable, Current0.25
Inventories3.67
Other Current Assets0.15
Prepaid Expense And Other Assets Current0.17
Total Current Assets4.37
Equipment/Property/Plant Net0.56
Intangible Assets0.24
Long-term investments0.00
Prepaid Expense and Other Assets, Total0.00
Other Assets, Noncurrent0.00
Deposit On Foreign Exchange Contract0.15
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Total Assets5.17
Liabilities
Accounts Payable, Current AC0.35
Accrued Liabilities And Other Liabilities0.28
Notes Payable, Current NO19.64
Other Liabilities, Current0.00
Deferred Revenue, Current DE1.18
Total Current Liabilities23.00
Long-term debt0.00
Total Long-term Debt0.00
Deferred Revenue and Credits, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Payable To Related Parties0.80
Foreign Exchange Contract Derivative Liability0.24
Warrant Liability0.49
Total Liabilities23.00
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock40.99
Retained Earnings / Accumulated Deficit-57.84
Other Equity-1.00
Common Stockholder's Equity-17.83
Total Stockholder's Equity-17.83
Liabilities & Stockholder's Equity5.17
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About Nemaura Medical 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: 20231231)
  • Filed with the SEC: February 12, 2024
  • Source: nmrd_10q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001079973-24-000215

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