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Mosaic Immunoengineering Inc (PTSC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access PTSC Annual Balance Sheets →
A period-by-period view of the balance sheet from Mosaic Immunoengineering Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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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 equivalent0.00
Cash & Short-term Investments0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.00
Total Current Assets0.00
Prepaid Expense and Other Assets, Total0.00
Other Assets, Noncurrent0.00
Total Assets0.00
Liabilities
Accounts Payable, Current AC0.18
Accrued Liabilities, Current4.49
Loans Payable, Current NO0.20
Other Liabilities, Current1.46
Total Current Liabilities6.33
Convertible Debt LO1.50
Total Long-term Debt1.50
Other liabilities, Noncurrent0.00
Total Liabilities7.83
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock2.05
Retained Earnings / Accumulated Deficit-9.88
Other Equity0.00
Common Stockholder's Equity-7.83
Total Stockholder's Equity-7.83
Liabilities & Stockholder's Equity0.00
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About Mosaic Immunoengineering 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: 0001683168-26-006426

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