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Ataibeckley Inc (ATAI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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This balance sheet overview for Ataibeckley Inc spans from Jun 30 2025 to Jun 30 2026, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Commercial Data Licensing & OEM
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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 equivalent168.81
Debt Securities Carried At Fair Value0.00
Cash & Short-term Investments168.00
Accounts receivable0.65
Other Current Assets46.31
Prepaid Expense And Other Assets Current28.99
Total Current Assets244.75
Equipment/Property/Plant Net2.56
Goodwill net0.33
Intangible Assets2.70
Long-term investments0.00
Other Assets, Noncurrent14.45
Other Current Investments Held At Fair Value20.91
Operating Lease Right Of Use Asset1.77
Digital Assets6.77
Total Assets264.79
Liabilities
Accounts Payable, Current AC11.49
Accrued Liabilities, Current AC13.67
Short-term Debt DE123.00
Other Liabilities, Current0.00
Taxes Payable0.11
Deferred Revenue DE0.63
Business Combination, Contingent Consideration, Liability, Current BU0.31
Total Current Liabilities28.53
Total Long-term Debt0.00
Other liabilities, Noncurrent39.14
Contingent Consideration Liability0.21
Operating Lease Liability Noncurrent1.69
Pre- Funded Warrant Liabilities38.40
Total Liabilities88.36
Stockholders' Equity
Common Stock Value3.69
Additional Paid In Capital Common Stock1,615.71
Retained Earnings / Accumulated Deficit-1,422.56
Accumulated Other Comprehensive Income-20.47
Other Equity-20.47
Common Stockholder's Equity0.00
Non-controlling interests & other176.44
Total Stockholder's Equity176.44
Liabilities & Stockholder's Equity264.79
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About Ataibeckley 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: 0001193125-26-344720

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