MBIO: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, MBIO has $16,582K in assets. $7,986K in debts.

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Other receivables	-	-	217	217
Cash and cash equivalents	-	17,266	18,984	12,657
Other receivables	-	217	-	-
Prepaid expenses and other current assets	-	110	160	172
Property, plant and equipment, held for sale	-	0	0	0
Total current assets	-	17,593	19,361	13,046
Property, plant and equipment, net	-	0	0	0
Other assets	-	0	0	0
Operating lease right-of-use asset, net	-	0	0	0
Total assets	16,582	17,593	19,361	13,046

Accounts payable and accrued expenses	5,315	5,411	6,911	7,500
Payables and accrued expenses - related party	2,521	2,503	2,529	2,504
Operating lease liabilities - short-term	-	0	0	0
Total current liabilities	7,836	7,914	9,440	10,004
Operating lease liabilities - long-term	-	0	0	0
Deferred income	150	150	150	150
Total liabilities	7,986	8,064	9,590	10,154
Common stock-Common Class A	0	0	-	-
Common stock-Common Unspecified Class	1	1	1	-
Common stock issuable, zero and 278,385 shares as of march 31, 2026 and december 31, 2025, respectively	0	273	0	0
Additional paid-in capital	408,194	407,899	407,876	400,530
Accumulated deficit	-399,599	-398,644	-398,106	-397,638
Total stockholders' equity	8,596	9,529	9,771	2,892
Total liabilities and stockholders' equity	16,582	17,593	19,361	13,046

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