CNXU: the balance sheet

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Conexeu Sciences Inc. (CNXU)

Balance Sheets	2026-04-30
Cash and cash equivalent	6,848,064
Restricted cash and cash equivalent, current	453,974
Represents about share subscription receivable	0
Income taxes receivable, current	0
Interest receivable, current	2,171
Financing receivable, after allowance for credit loss, current	0
Prepaid expense, current	609,476
Assets, current	7,913,685
Deferred costs, noncurrent	0
Investments	71,328
Security deposit	12,317
Property, plant and equipment, net	38,400
Finite-lived intangible assets, net	163,949
Assets	8,199,679

Accounts payable and accrued liabilities, current	455,055
Other accounts payable and accrued liabilities	71,309
Employee-related liabilities, current	0
Represents the monetary amount of shares to be issued under the warrant inducement program	427,967
Represents the monetary amount of warrants to be issued under the warrant inducement program	543
Liabilities to be settled with shares, current	44,700
Represents the amount of due to shareholders, current	3,722
Liabilities	1,003,296
Preferred stock, value, issued	0
Common stock, value, issued	20,916
Additional paid in capital	15,720,093
Retained earnings (accumulated deficit)	-8,544,626
Balance	7,196,383
Liabilities and equity	8,199,679

Unit: Dollar. Numbers labeled with * are estimated quarterly values.