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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
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Compare
Balance Sheets Overview
Current Ratio
0.16%
Quick Ratio
0.16%
Cash Ratio
0.00%
Debt to Asset Ratio
77952.78%
Unit: Dollar
Assets Breakdown
Prepaid expenses and other curre...
Cash and cash equivalents
Liabilities Breakdown
Accumulated deficit
Accrued compensation
Additional paid-in capital
Others
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Page 1
Quarterly
123
Page 1
Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Prepaid expenses and other current assets
-
-
23,537
4,116
Cash and cash equivalents
72
3,622
31,761
53,583
Prepaid expenses and other current assets
9,756
16,260
-
-
Total current assets
9,828
19,882
55,298
57,699
Total assets
9,828
19,882
55,298
57,699
Accounts payable
167,058
132,784
133,759
133,808
Accrued compensation
4,370,369
4,254,208
4,135,109
4,011,998
Accrued consulting
787,903
787,903
787,903
787,903
Accrued expenses and other
651,940
655,160
658,047
636,632
Loan payable
200,000
200,000
200,000
200,000
Total current liabilities
6,177,270
6,030,055
5,914,818
5,770,341
Convertible notes, net
1,483,929
1,465,847
1,447,363
1,428,880
Total liabilities
7,661,199
7,495,902
7,362,181
7,199,221
Preferred stock, value-Series APreferred Stock
0
0
0
0
Preferred stock, value
-
-
-
0
Preferred stock, value-Series BPreferred Stock
1
1
1
1
Common stock, 0.00001 par value 100,000,000 shares authorized 7,242,137 shares issued and outstanding
72
72
72
72
Additional paid-in capital
2,050,073
2,050,073
2,050,073
2,050,073
Accumulated deficit
-9,701,517
-9,526,166
-9,357,029
-9,191,668
Total stockholders deficit
-7,651,371
-7,476,020
-7,306,883
-7,141,522
Total liabilities and stockholders deficit
9,828
19,882
55,298
57,699
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Balance Sheets
CPMV Balance Sheet Sankey Diagram
Sankey diagram visualizing CPMV balance sheet for the period
Prepaid expenses and
other current assets
$9,756
Cash and cash
equivalents
$72
Total current assets
$9,828
Total assets
$9,828
Accumulated deficit
-$9,701,517
Total liabilities and
stockholders deficit
$9,828
Total stockholders
deficit
-$7,651,371
Additional paid-in capital
$2,050,073
Common stock, 0.00001
par value...
$72
Preferred stock,
value-Series BPreferred...
$1
Total liabilities
$7,661,199
Total current
liabilities
$6,177,270
Convertible notes, net
$1,483,929
Accrued compensation
$4,370,369
Accrued consulting
$787,903
Accrued expenses and
other
$651,940
Loan payable
$200,000
Accounts payable
$167,058
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Mosaic ImmunoEngineering Inc. (CPMV)
Mosaic ImmunoEngineering Inc. (CPMV)