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Amount of contract
research organizations
$390,000
Amount of prepaid
professional services
$298,525
Prepaid insurance
$218,810
Amount of prepaid
services
$9,621
Cash and cash
equivalents, end of year
$6,365,624
Prepaid expense,
current
$916,956
Total current assets
$7,282,580
Operating lease,
right-of-use asset
$144,331
Assets
$7,426,911
Total liabilities and
shareholders' deficit
$7,426,911
Total liabilities
$5,999,017
Ending balance
$1,427,894
Liabilities, current
$5,953,807
Operating lease,
liability, noncurrent
$24,168
Loans payable,
noncurrent
$21,042
Equity, attributable to
parent
$1,326,056
Equity, attributable to
noncontrolling interest
$101,838
Accumulated deficit
-$73,390,261
Accumulated other
comprehensive income (loss),...
-$190,510
Net balance as at
december 31, 2025
$2,343,778
Accounts payable,
current
$2,278,619
Accrued and other
accounts payable
$1,038,731
Represents the related
party payable
$147,223
Operating lease,
liability, current
$145,456
Common stock, value,
issued
$67,114,012
Additional paid-in capital
$7,478,881
Represents the amount of
common shares to be...
$313,934
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Balance Sheet
Medicus Pharma Ltd. (MDCXW)
Medicus Pharma Ltd. (MDCXW)
source: myfinsight.com