INAB: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, INAB has $26,265K in assets. $3,484K in debts.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Cash	21,941	27,092	10,689	13,226
Prepaid expenses and other current assets	721	788	1,079	515
Total current assets	22,662	27,880	11,768	13,741
Property and equipment, net	1,622	1,858	2,103	2,347
Restricted cash	220	220	273	271
Right-of-use assets - finance leases	188	296	416	542
Right of use assets - operating leases	1,444	1,882	2,039	2,195
Other non-current assets	129	146	169	275
Total non-current assets	3,603	4,402	5,000	5,630
Total assets	26,265	32,282	16,768	19,371

Accounts payable	449	309	204	379
Accrued expenses and other current liabilities	681	1,633	418	635
Short-term finance lease liability	189	295	343	404
Short-term operating lease liability	839	924	738	536
Total current liabilities	2,158	3,161	1,703	1,954
Long-term finance lease liability	-	0	64	126
Long-term operating lease liability	1,326	1,563	1,812	2,052
Total non-current liabilities	1,326	1,563	1,876	2,178
Total liabilities	3,484	4,724	3,579	4,132
Common stock, par value 0.0001 per share 490,000,000 shares authorized at march 31, 2026 and december 31, 2025 9,847,089 and 9,766,132 shares issued and outstanding at march 31, 2026 and december 31, 2025, respectively	10	10	10	10
Additional paid-in capital	168,957	168,644	149,333	147,529
Accumulated deficit	-146,186	-141,096	-136,154	-132,300
Total stockholders' equity	22,781	27,558	13,189	15,239
Total liabilities and stockholders' equity	26,265	32,282	16,768	19,371

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.