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xair: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, XAIR has $30,965K in assets.
Balance Sheets Overview
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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
Total assets
30,965
28,114
Total liabilities and stockholders equity
30,965
28,114
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Property and equipment,
gross
$16,350K
Other current assets
and prepaid...
$4,607K
Inventory, net
$2,229K
Accounts receivable, net
$892K
Restricted cash
$163K
Marketable securities
$996K
Cash and cash
equivalents
$9,699K
Other assets
$306K
Property and equipment,
net
$9,392K
Right-of-use lease assets
$1,561K
Licensed right to use
technology
$1,120K
Total current assets
$18,586K
Accumulated depreciation
$6,958K
Total assets
$30,965K
Total liabilities and
stockholders equity
$30,965K
Total stockholders
equity
$13,095K
Total liabilities
$17,870K
Non-controlling interest
$362K
Total stockholders
equity attributable to...
$12,733K
Other long-term
liabilities
$2,081K
Warrant liability
$21K
Long-term debt, net
$10,085K
Operating lease
liabilities, net
$1,300K
Total current
liabilities
$4,383K
Accumulated deficit
-$301,953K
Treasury stock
$25K
Accumulated other
comprehensive income (loss)
$85K
Additional paid-in capital
$314,625K
Operating lease
liabilities, current portion
$413K
Accrued expenses and
other current...
$2,055K
Accounts payable
$1,915K
Common stock, 0.0001
par value per share...
$1K
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Beyond Air, Inc. (XAIR)
Beyond Air, Inc. (XAIR)