GNPX: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, GNPX has $20,306,266 in assets. $3,375,996 in debts. $18,049,255 in cash and cash equivalents.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash and cash equivalents	18,049,255	7,830,855	1,103,315	1,346,844
Prepaid expenses and other	753,804	525,928	611,786	709,340
Total current assets	18,803,059	8,356,783	1,715,101	2,056,184
Property and equipment, net	-	0	-	-
Research and development supplies	1,503,207	1,802,228	1,847,412	1,771,340
Total other assets	1,503,207	1,802,228	1,847,412	1,771,340
Total assets	20,306,266	10,159,011	3,562,513	3,827,524

Accounts payables	1,655,028	743,070	1,619,446	930,812
Other current liabilities	1,698,468	1,431,565	932,260	1,505,517
Total current liabilities	3,353,496	2,174,635	2,551,706	2,436,329
Derivative liabilities	22,500	22,500	243,000	-
Total liabilities	3,375,996	2,197,135	2,794,706	-
Common stock 0.001 par value 200,000,000 shares authorized 9,044,856 and 3,291,488 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively	9,045	3,291	1,004	33,145
Additional paid-in capital	192,411,516	178,986,981	168,004,988	164,796,996
Accumulated deficit	-175,490,291	-171,028,396	-167,238,185	-163,438,946
Total stockholders equity	16,930,270	7,961,876	767,807	1,391,195
Total liabilities and stockholders equity	20,306,266	10,159,011	3,562,513	3,827,524

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