| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 590,075 | 431,320 | ||
| Short-term investments | 3,762,602 | 5,361,465 | ||
| Accounts receivable (includes related party of 0 and 3,007, respectively) | 7,925 | 59,841 | ||
| Inventory | 160,225 | 172,974 | ||
| Prepaid expenses and other current assets | 296,551 | 243,511 | ||
| Total current assets | 4,817,378 | 6,269,111 | ||
| Intangible assets, net | 308,562 | 294,871 | ||
| Other assets | 0 | 0 | ||
| Total assets | 5,125,940 | 6,563,982 | ||
| Accounts payable (includes related party of 2,911 and 0, respectively) | 67,493 | 240,580 | ||
| Accrued expenses (includes related party of 206,000 and 240,000, respectively) | 290,031 | 360,004 | ||
| Total current liabilities | 357,524 | 600,584 | ||
| Total liabilities | 357,524 | 600,584 | ||
| Common stock, 0.001 par value 100,000,000 shares authorized 18,189,606 and 13,303,523 shares issued and outstanding at september30, 2025 and december 31, 2024, respectively | 18,190 | 17,418 | ||
| Accumulated other comprehensive loss | -631 | 830 | ||
| Additional paid in capital | 95,241,723 | 94,159,705 | ||
| Accumulated deficit | -90,490,866 | -88,214,555 | ||
| Total stockholders equity | 4,768,416 | 5,963,398 | ||
| Total liabilities and stockholders equity | 5,125,940 | 6,563,982 | ||
Nexalin Technology, Inc. (NXL)
Nexalin Technology, Inc. (NXL)