| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash | 3,047 | - | ||
| Other receivables | 153 | - | ||
| Prepaid expenses and other current assets | 179 | - | ||
| Total current assets | 3,379 | - | ||
| Property and equipment, net | 92 | - | ||
| Right-of-use assets - operating leases | 541 | - | ||
| Goodwill | 2,044 | - | ||
| Other assets | 116 | - | ||
| Total assets | 6,172 | 7,584 | ||
| Total stockholders equity | 3,570 | 4,444 | ||
| Total liabilities and stockholders equity | 6,172 | 7,584 | ||
Ernexa Therapeutics Inc. (ERNA)
Ernexa Therapeutics Inc. (ERNA)