MBIO: the balance sheet

MyFinsight

Balance Sheets	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Other receivables	NaN	NaN	217	217
Cash and cash equivalents	NaN	17,266	18,984	12,657
Other receivables	NaN	217	NaN	NaN
Prepaid expenses and other current assets	NaN	110	160	172
Property, plant and equipment, held for sale	NaN	0	0	0
Total current assets	NaN	17,593	19,361	13,046
Property, plant and equipment, net	NaN	0	0	0
Other assets	NaN	0	0	0
Operating lease right-of-use asset, net	NaN	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	NaN	0	0	0
Total current liabilities	7,836	7,914	9,440	10,004
Operating lease liabilities - long-term	NaN	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	NaN	NaN
Common stock-Common Unspecified Class	1	1	1	NaN
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.