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Rebus Holdings Inc (NSPX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Rebus Holdings Inc's balance sheet position from Jun 30 2022 to Jun 30 2023, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2023)
(Mar 31 2023) (Dec 31 2022) (Sep 30 2022) (Jun 30 2022)
Assets
Cash & cash equivalent0.01
Cash & Short-term Investments0.00
Prepaid Expense, Current AS0.00
Total Current Assets0.01
Total Assets0.01
Liabilities
Accounts Payable, Current AC1.81
Accrued Liabilities, Current AC2.12
Derivative Liability, Current DE1.01
Convertible Debt, Current LO0.02
Other Liabilities, Current0.66
Total Current Liabilities5.62
Convertible Debt, Noncurrent LO0.00
Total Long-term Debt0.00
Related Party Transaction Due From To Related Partys0.00
Convertible Debentures Related Party Net Of Current-
Total Liabilities5.62
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock60.07
Retained Earnings / Accumulated Deficit-65.68
Other Equity0.00
Common Stockholder's Equity-5.61
Total Stockholder's Equity-5.61
Liabilities & Stockholder's Equity0.01
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About Rebus Holdings 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 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: 0001493152-23-029708

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