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Balance Sheet Annual

INMB


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New: More INMB's historic Annual Balance Sheets >>

INMB Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 52.15 74.81 21.97 7.00 0.19
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 52.15 74.81 21.97 7.00 0.19
Accounts receivable - - - - -
Other Receivables, Net, Current - - - - -
Value Added Tax Receivable, Current 0.36 0.59 0.11 0.08 0.04
Research And Development Tax Credit Receivable 8.10 4.91 1.69 - -
Prepaid Expenses Related Party - 0.01 - - -
Operating Lease Right Of Use Asset 0.51 0.73 0.16 - -
Inventories - - - - -
Other Current Assets 8.13 4.93 1.69 0.59 0.61
Prepaid Expense And Other Assets Current 4.03 2.28 0.22 0.10 0.02
Total Current Assets 64.68 82.61 23.99 7.76 0.85
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets 16.51 16.51 16.51 16.51 16.51
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.61 0.83 0.16 0.19 0.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 81.80 99.95 40.66 24.47 17.36
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 5.21 3.73 1.52 0.40 0.81
Accrued Liabilities And Other Liabilities 0.55 0.20 - - -
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current 5.16 0.43 0.26 0.30 -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
OperatingLeaseLiabilityNoncurrent 0.53 0.70 0.13 - -
Operating Lease Liability Current 0.09 0.07 0.03 - -
Total Current Liabilities 10.92 4.36 1.78 0.70 0.81
Long-term debt - - - - -
Capital Lease and Other 5.00 14.46 - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 5.00 14.46 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5.77 0.90 0.13 0.16 0.01
Total Liabilities 21.69 19.72 1.90 0.86 0.82
SHAREHOLDER'S EQUITY
Common Stock Issuable - - - 0.05 -
Common Stock Value 0.02 0.02 0.01 0.01 0.01
Additional Paid In Capital Common Stock 151.80 143.92 72.10 44.83 25.45
Retained Earnings / Accumulated Deficit -91.01 -63.72 -33.38 -21.28 -13.60
Other Equity -0.70 0.00 0.01 -0.01 4.68
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 60.10 80.23 38.75 23.61 16.54
Liabilities & Stockholder's Equity 81.80 99.95 40.66 24.47 17.36






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