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Balance Sheets Overview

Current Ratio
111.03%
Quick Ratio
92.88%
Cash Ratio
19.27%
Debt to Asset Ratio
171.13%
Unit: Dollar
Assets Breakdown
    • Accounts receivable, net
    • Less accumulated depreciation
    • Cash
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Additional paid-in capital
    • Deferred revenue long term
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash
263,827 548,946 514,797 316,354
Accounts receivable, net
873,669 561,667 652,252 320,440
Inventory, net
248,537 213,761 201,627 165,816
Prepaid expenses and other current assets
134,208 55,509 93,977 50,670
Total current assets
1,520,241 1,379,883 1,462,653 853,280
Property, plant, and equipment, gross
885,466 884,619 841,414 NaN
Less accumulated depreciation
540,560 518,304 494,392 NaN
Property and equipment, net
344,906 366,315 347,022 370,170
Operating lease right of use assets
80,522 99,464 117,962 136,035
Total assets
1,945,669 1,845,662 1,927,637 1,359,485
Accounts payable
385,235 436,083 491,659 312,884
Accrued expenses
593,289 493,792 390,892 314,554
Deferred revenue
311,765 300,000 300,000 300,000
Current portion of operating lease liabilities
78,949 76,410 73,935 71,517
Total current liabilities
1,369,238 1,306,285 1,256,486 998,955
Deferred revenue long term
935,294 975,000 1,050,000 1,125,000
Notes payable-Nonrelated Party
820,000 300,000 NaN NaN
Notes payable-Related Party
205,000 200,000 NaN NaN
Non-current portion of operating lease liabilities
0 20,936 40,757 60,091
Total liabilities
3,329,532 2,802,221 2,347,243 2,184,046
Common stock 0.0001 par value, 100,000,000 shares authorized, 47,881,121 and 46,816,114 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively
4,829 4,818 4,788 4,683
Additional paid-in capital
34,001,936 33,810,785 33,769,288 32,826,519
Accumulated deficit
-35,390,628 -34,772,162 -34,193,682 -33,655,763
Total stockholders' equity/(deficit)
-1,383,863 -956,559 -419,606 -824,561
Total liabilities and stockholders' equity/(deficit)
1,945,669 1,845,662 1,927,637 1,359,485
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Accounts receivable, net$873,669 Cash$263,827 Inventory, net$248,537 Prepaid expenses andother current assets$134,208 Property, plant, andequipment, gross$885,466 Total current assets$1,520,241 Property and equipment,net$344,906 Operating lease right ofuse assets$80,522 Less accumulateddepreciation$540,560 Total assets$1,945,669 Accumulated deficit-$35,390,628 Total liabilities andstockholders'...$1,945,669 Total stockholders'equity/(deficit)-$1,383,863 Additional paid-in capital$34,001,936 Common stock 0.0001 parvalue, 100,000,000...$4,829 Total liabilities$3,329,532 Total currentliabilities$1,369,238 Deferred revenue longterm$935,294 Notespayable-Nonrelated Party$820,000 Notespayable-Related Party$205,000 Accrued expenses$593,289 Accounts payable$385,235 Deferred revenue$311,765 Current portion ofoperating lease...$78,949

Nuo Therapeutics, Inc. (AURX)

Nuo Therapeutics, Inc. (AURX)