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Palisade Bio Inc (PALI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Palisade Bio Inc's financial structure and capital allocation.
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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 equivalent125.17
Cash & Short-term Investments125.00
Accounts receivable0.50
Derivatives, Collateral, Regulatory, Deferred0.07
Prepaid Expense And Other Assets Current2.28
Total Current Assets127.26
Equipment/Property/Plant Net0.00
Long-term investments0.06
Other Assets, Noncurrent0.00
Restricted Cash Noncurrent0.06
Operating Lease Right Of Use Asset-
Total Assets127.32
Liabilities
Accounts Payable, Current AC1.84
Accrued Liabilities, Current3.14
Other Liabilities, Current0.28
Total Current Liabilities5.25
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.06
Other liabilities, Noncurrent0.26
Share Liability Current-
Total Liabilities5.57
Stockholders' Equity
Retained Earnings Accumulated Income Deficit-162.33
Common Stock Value1.74
Additional Paid In Capital Common Stock292.91
Other Equity0.00
Common Stockholder's Equity121.75
Preferred Stockholder's Equity0.00
Total Stockholder's Equity121.75
Liabilities & Stockholder's Equity127.32
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About Palisade Bio 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: 0001357459-26-000016

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