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Nexgel Inc (NXGL) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Nexgel Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent0.32
Marketable Securities, Current SH0.00
Cash & Short-term Investments0.00
Accounts receivable0.67
Inventories2.11
Other Current Assets0.74
Prepaid Expense And Other Assets Current0.50
Total Current Assets4.34
Equipment/Property/Plant Net1.96
Goodwill net1.13
Intangible Assets0.68
Other Assets, Noncurrent2.11
Restricted Cash Current0.74
Operating Lease Right Of Use Asset2.02
Total Assets10.46
Liabilities
Accounts Payable, Current AC0.72
Accrued Liabilities And Other Liabilities0.46
Notes Payable, Current NO0.10
Other Liabilities, Current1.67
Deferred Revenue DE0.00
Total Current Liabilities2.96
Long-term debt0.49
Total Long-term Debt0.49
Other liabilities, Noncurrent2.13
Warrant Liability Current-
Operating Lease Liability Current0.31
Operating Lease Liability Noncurrent1.88
Total Liabilities5.57
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock25.45
Retained Earnings / Accumulated Deficit-21.00
Other Equity0.00
Common Stockholder's Equity4.46
Non-controlling interests & other0.43
Total Stockholder's Equity4.89
Liabilities & Stockholder's Equity10.46
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About Nexgel 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: 20251231)
  • Filed with the SEC: March 31, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-014377

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

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