ATXI: the balance sheet

MyFinsight

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Receivable per license termination and transfer agreement-Annji	NaN	NaN	NaN	800
Cash and cash equivalents	2,417	2,855	3,709	3,326
Prepaid expenses and other current assets	51	76	16	35
Total assets	2,468	2,931	3,725	4,161

Accounts payable and accrued expenses-Nonrelated Party	515	468	879	952
Accounts payable and accrued expenses-Related Party	755	630	541	377
Warrant liability	0	1	2	0
Total current liabilities	1,270	1,099	1,422	1,329
Preferred stock	NaN	NaN	NaN	0
Total liabilities	1,270	1,099	1,422	1,329
Common shares, 3,294,967 and 3,183,558 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively	0	0	0	0
Additional paid-in capital	107,382	107,321	108,337	108,155
Accumulated deficit	-106,184	-105,489	-104,780	-104,097
Total stockholders equity attributed to the company	NaN	1,832	3,557	4,058
Non-controlling interests	NaN	0	-1,254	-1,226
Total stockholders equity	1,198	1,832	2,303	2,832
Total liabilities and stockholders equity	2,468	2,931	3,725	4,161

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.