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Mymetics (MYMX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Changes in quarterly balance sheet trends offer perspective on how Mymetics balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable0.01
Other Current Assets0.07
Prepaid Expense, Current AS0.03
Total Current Assets0.11
Equipment/Property/Plant Net0.00
Goodwill net0.00
Deposits Assets, Noncurrent AS0.00
Other Assets, Noncurrent0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents0.07
Operating Lease Right Of Use Asset-
Total Assets0.11
Liabilities
Accounts Payable, Current AC0.63
Convertible Debt, Current LO70.80
Other Liabilities, Current13.17
Deferred Revenue DE0.00
Total Current Liabilities84.59
Long-term debt0.16
Total Long-term Debt0.16
Other liabilities, Noncurrent0.00
Business Acquisition Contingent Consideration At Fair Value Current0.00
Operating Lease Liability Noncurrent-
Total Liabilities84.75
Stockholders' Equity
Common Stock Value2.83
Additional Paid In Capital Common Stock38.58
Retained Earnings / Accumulated Deficit-126.80
Other Equity0.75
Common Stockholder's Equity-84.64
Total Stockholder's Equity-84.64
Liabilities & Stockholder's Equity0.11
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About Mymetics Corp 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 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: 0001654954-23-014575

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