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prok: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, PROK has $351,608K in assets.
Balance Sheets Overview
Assets Breakdown
Right of use assets, net
0
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Right of use assets, net
3,865
4,168
Total assets
351,608
372,133
Total liabilities and shareholders' deficit
351,608
372,133
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Balance Sheets
Other current assets
$110K
Assets held for sale
$19,050K
Prepaid clinical
$4,351K
Prepaid assets
$3,516K
Interest receivable
$1,237K
Marketable securities
$176,402K
Cash and cash
equivalents
$95,323K
Right of use assets,
net
$3,865K
Fixed assets, net
$47,754K
Total current assets
$299,989K
Total assets
$351,608K
Accumulated deficit
-$1,250,604K
Total liabilities and
shareholders' deficit
$351,608K
Total shareholders'
deficit
-$1,008,020K
Accumulated other
comprehensive gain
$74K
Additionalpaid-incapital
$242,480K
Common stock
value-Common Class B
$16K
Common stock
value-Common Class A
$14K
Redeemable noncontrolling
interest
$1,326,358K
Total liabilities
$33,270K
Lease liabilities,
net of current...
$3,245K
Income tax payable, net
of current portion
$962K
Total current
liabilities
$29,063K
Income taxes payable
$62K
Accrued expenses and
other
$26,068K
Lease liabilities
$991K
Accounts payable
$1,942K
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PROKIDNEY CORP. (PROK)
PROKIDNEY CORP. (PROK)