ATXI: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, ATXI has $2,468K in assets. $1,270K in debts. $2,417K in cash and cash equivalents.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Receivable per license termination and transfer agreement-Annji	-	-	-	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	-	-	-	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	-	1,832	3,557	4,058
Non-controlling interests	-	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.