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Pharmacyte Biotech Inc (PMCB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Pharmacyte Biotech Inc to Jul 31 2025 helps clarify how Jul 31 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jul 31 2026)
(Apr 30 2026) (Jan 31 2026) (Oct 31 2025) (Jul 31 2025)
Assets
Cash & cash equivalent17.74
Marketable Securities, Current SH0.10
Cash & Short-term Investments17.00
Other Receivables0.43
Other Current Assets12.68
Prepaid Expense And Other Assets Current0.03
Total Current Assets30.97
Intangible Assets0.00
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent5.74
Warrant Asset Current-
Convertible Note Receivable Current-
Warrant Asset Femasys0.91
Total Assets36.71
Liabilities
Accounts Payable, Current AC0.39
Accrued Liabilities, Current AC0.35
Financial Instruments0.00
Other Liabilities, Current0.03
Total Current Liabilities0.77
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.28
Other liabilities, Noncurrent5.85
Warrant Liabilities Noncurrent13.66
Total Liabilities6.90
Stockholders' Equity
Treasury Stock Common Value-45.01
Common Stock Value0.00
Additional Paid In Capital Common Stock182.01
Retained Earnings / Accumulated Deficit-109.47
Accumulated Other Comprehensive Income-0.02
Other Equity-0.02
Common Stockholder's Equity27.51
Total Stockholder's Equity27.51
Liabilities & Stockholder's Equity36.71
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About Pharmacyte Biotech 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: 0001683168-26-007106

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