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Aditxt Inc (ADTX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ADTX Annual Balance Sheets →
Balance sheet patterns shown here provide context for understanding Aditxt Inc's financial stability and long-term positioning.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent0.27
Cash, Cash Equivalents Other0.00
Cash & Short-term Investments0.00
Accounts receivable0.01
Inventories0.13
Prepaid Expense, Current AS0.44
Total Current Assets0.85
Equipment/Property/Plant Net2.97
Goodwill net0.54
Intangible Assets0.00
Long-term investments0.00
Deposits Assets, Noncurrent AS0.06
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent9.49
Fixed Asset0.00
Right Of Use Asset Long Term0.00
Total Assets13.91
Liabilities
Accounts Payable and Accrued Liabilities, Current LI7.92
Accrued Liabilities, Current0.19
Short-term Debt3.31
Deferred Rent Credit, Current DE0.04
Total Current Liabilities13.34
Total Long-term Debt0.00
Financial Instruments, Insurance, Noncurrent35.45
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent2.18
OperatingLeaseLiabilityNoncurrent0.75
Financing On Fixed Assets Current0.15
Operating Lease Liability Current0.73
Operating Lease Liability Short Term Current0.00
Total Liabilities49.08
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-0.20
Additional Paid In Capital Common Stock191.32
Retained Earnings / Accumulated Deficit-225.76
Accumulated Other Comprehensive Income1.36
Other Equity1.36
Common Stockholder's Equity-33.28
Non-controlling interests & other-1.90
Total Stockholder's Equity-35.17
Liabilities & Stockholder's Equity13.91
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About Aditxt 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: 0001213900-26-059562

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