Employee benefit liabilities, less current portion
49,931
84,921
Operating lease liabilities, less current portion
1,672,155
0
Total liabilities
6,651,010
5,435,962
Common stock, 0.01 par value, 100,000,000 shares authorized, 2,905,615 and 2,905,603 shares issued and outstanding, as of june 30, 2026, respectively 732,339 and 732,327 shares issued and outstanding, as of june 30, 2025, respectively
29,056
73,230
Treasury stock, at cost, 12 shares as ofjune 30, 2026 and 2025, respectively
1
1
Additional paid-in capital
80,992,006
65,783,916
Accumulated deficit
-74,964,040
-62,533,065
Accumulated other comprehensive loss
-546,186
-327,944
Total consolidated intelligent bio solutions inc. equity
5,510,835
2,996,136
Non-controlling interest
-220,009
-182,312
Total shareholders equity
5,290,826
2,813,824
Total liabilities and shareholders equity
11,941,836
8,249,786
Unit: Dollar.
Time Plot
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