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Nexgel Inc (NXGL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NXGL Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Nexgel Inc adapts its asset base and funding mix.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
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Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent0.49
Cash, Cash Equivalents Other1.20
Cash & Short-term Investments1.00
Accounts receivable1.08
Inventories2.30
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.08
Total Current Assets6.17
Equipment/Property/Plant Net3.41
Goodwill net1.13
Intangible Assets13.49
Long-term investments0.48
Other Assets, Noncurrent1.52
Restricted Cash Current1.91
Operating Lease Right Of Use Asset1.94
Total Assets26.45
Liabilities
Accounts Payable, Current AC0.00
Accrued Liabilities And Other Liabilities0.14
Derivative Liability, Current DE8.67
Notes Payable, Current NO0.10
Other Liabilities, Current5.54
Deferred Revenue DE0.00
Total Current Liabilities14.44
Long-term debt0.44
Convertible Notes Payable, Noncurrent LO3.05
Total Long-term Debt3.49
Other liabilities, Noncurrent3.05
Operating Lease Liability Current0.32
Operating Lease Liability Noncurrent1.80
Total Liabilities20.98
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock30.50
Retained Earnings / Accumulated Deficit-25.56
Other Equity0.00
Common Stockholder's Equity4.95
Non-controlling interests & other0.52
Total Stockholder's Equity5.47
Liabilities & Stockholder's Equity26.45
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About Nexgel 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: 20260630)
  • Filed with the SEC: August 14, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-038555

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