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MindBio Therapeutics Corp (MBIO)

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  • 0.960
  • -0.050-4.95%
15min DelayMarket Closed Apr 24 14:35 ET
4.60MMarket Cap-0.29P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

MindBio Therapeutics Corp (MBIO) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
459.52%420.4K
-56.69%21.8K
-53.83%64.04K
-53.83%64.04K
-94.52%14.25K
-35.65%75.14K
-79.69%50.33K
-58.48%138.7K
-58.48%138.7K
16.04%260.2K
-Cash and cash equivalents
459.52%420.4K
-56.69%21.8K
-53.83%64.04K
-53.83%64.04K
-94.19%14.25K
-26.24%75.14K
-78.40%50.33K
-56.54%138.7K
-56.54%138.7K
28.43%245.31K
-Short term investments
----
----
----
----
----
----
----
--0
--0
-55.19%14.89K
Receivables
61.87%109.93K
-10.26%52.13K
-5.59%52.37K
-5.59%52.37K
-26.41%38.2K
113.37%67.91K
107.93%58.09K
2.67%55.47K
2.67%55.47K
75.76%51.91K
-Accounts receivable
--109.93K
----
----
----
-26.41%38.2K
----
----
----
----
3,550.70%51.91K
-Taxes receivable
----
-10.26%52.13K
-5.59%52.37K
-5.59%52.37K
----
113.37%67.91K
107.93%58.09K
2.67%55.47K
2.67%55.47K
----
Prepaid assets
----
----
----
----
----
----
----
----
----
--0
Restricted cash
----
----
----
----
----
----
----
--0
--0
--0
Total current assets
270.74%530.33K
-31.82%73.92K
-40.05%116.41K
-40.05%116.41K
-83.19%52.45K
-3.72%143.05K
-60.69%108.42K
-71.15%194.17K
-71.15%194.17K
-63.28%312.11K
Non current assets
Net PPE
----
----
----
----
--302
----
----
----
----
----
-Gross PPE
----
----
----
----
--302
----
----
----
----
----
Total non current assets
--0
--0
--0
--0
--302
--0
--0
--0
--0
--0
Total assets
270.74%530.33K
-31.82%73.92K
-40.05%116.41K
-40.05%116.41K
-83.10%52.76K
-3.72%143.05K
-60.69%108.42K
-71.15%194.17K
-71.15%194.17K
-63.28%312.11K
Liabilities
Current liabilities
Current debt and capital lease obligation
-55.63%2.24M
-54.40%2.24M
-54.98%2.24M
-54.98%2.24M
362.92%4.98M
377.23%5.05M
128.53%4.91M
130.84%4.98M
130.84%4.98M
--1.08M
-Current debt
-55.63%2.24M
-54.40%2.24M
-54.98%2.24M
-54.98%2.24M
362.92%4.98M
377.23%5.05M
128.53%4.91M
130.84%4.98M
130.84%4.98M
--1.08M
Payables
-65.89%226.71K
-67.88%191.48K
-17.14%193.45K
-17.14%193.45K
44.47%752.04K
45.68%664.69K
16.04%596.22K
-59.21%233.47K
-59.21%233.47K
136.85%520.56K
-accounts payable
-69.36%203.68K
-71.75%168.45K
-17.14%193.45K
-17.14%193.45K
44.47%752.04K
45.68%664.69K
16.04%596.22K
-59.21%233.47K
-59.21%233.47K
136.85%520.56K
-Total tax payable
--23.03K
--23.03K
----
----
----
----
----
----
----
----
Current accrued expenses
12.50%90K
55.87%124.7K
55.87%124.7K
55.87%124.7K
--80K
80.77%80K
--80K
-2.53%80K
-2.53%80K
----
Current deferred liabilities
----
----
----
----
----
----
----
--0
--0
--0
Current liabilities
-55.87%2.56M
-54.26%2.56M
-51.64%2.56M
-51.64%2.56M
264.08%5.81M
271.72%5.79M
101.09%5.59M
80.79%5.29M
80.79%5.29M
626.26%1.6M
Non current liabilities
Long term debt and capital lease obligation
----
----
----
----
----
----
----
----
----
-12.53%3.99M
-Long term debt
----
----
----
----
----
----
----
----
----
-12.53%3.99M
Non current accrued expenses
--0
----
--0
--0
-11.29%310.48K
-11.29%310.48K
-11.29%310.48K
-11.29%310.48K
-11.29%310.48K
0.00%350K
Total non current liabilities
--0
--0
--0
--0
-92.85%310.48K
-92.77%310.48K
-90.20%310.48K
-90.20%310.48K
-90.20%310.48K
-11.64%4.34M
Total liabilities
-58.11%2.56M
-56.67%2.56M
-54.32%2.56M
-54.32%2.56M
3.06%6.12M
4.24%6.1M
-0.79%5.9M
-8.09%5.6M
-8.09%5.6M
15.66%5.94M
Shareholders'equity
Share capital
151.42%14.34M
116.10%11.85M
94.80%10.68M
94.80%10.68M
21.67%6.54M
6.17%5.7M
2.08%5.48M
2.08%5.48M
2.08%5.48M
-0.23%5.37M
-common stock
151.42%14.34M
116.10%11.85M
94.80%10.68M
94.80%10.68M
21.67%6.54M
6.17%5.7M
2.08%5.48M
2.08%5.48M
2.08%5.48M
-0.23%5.37M
Retained earnings
-43.50%-18.91M
-28.87%-16.5M
-22.43%-15.29M
-22.43%-15.29M
-12.05%-14.12M
-4.04%-13.18M
-1.36%-12.8M
-0.88%-12.49M
-0.88%-12.49M
-30.52%-12.6M
Gains losses not affecting retained earnings
-12.07%88.31K
48.21%157.03K
-11.94%157.03K
-11.94%157.03K
-43.78%101K
-44.10%100.43K
-39.52%105.95K
1.79%178.32K
1.79%178.32K
1,332.98%179.66K
Other equity interest
70.90%2.52M
40.24%2.07M
40.24%2.07M
40.24%2.07M
0.00%1.47M
0.00%1.47M
0.00%1.47M
0.00%1.47M
0.00%1.47M
--1.47M
Total stockholders'equity
66.71%-1.96M
57.79%-2.42M
55.50%-2.38M
55.50%-2.38M
-7.77%-6.01M
-4.59%-5.9M
-2.31%-5.74M
0.10%-5.35M
0.10%-5.35M
-30.12%-5.58M
Noncontrolling interests
-6.79%-61.14K
-13.91%-60.35K
-11.82%-59.85K
-11.82%-59.85K
-15.07%-58.61K
8.18%-57.26K
15.04%-52.98K
13.74%-53.52K
13.74%-53.52K
---50.93K
Total equity
66.00%-2.03M
57.14%-2.48M
54.83%-2.44M
54.83%-2.44M
-7.84%-6.07M
-4.45%-5.96M
-2.12%-5.79M
0.26%-5.41M
0.26%-5.41M
-31.31%-5.63M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Dec 31, 2025(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments 459.52%420.4K-56.69%21.8K-53.83%64.04K-53.83%64.04K-94.52%14.25K-35.65%75.14K-79.69%50.33K-58.48%138.7K-58.48%138.7K16.04%260.2K
-Cash and cash equivalents 459.52%420.4K-56.69%21.8K-53.83%64.04K-53.83%64.04K-94.19%14.25K-26.24%75.14K-78.40%50.33K-56.54%138.7K-56.54%138.7K28.43%245.31K
-Short term investments ------------------------------0--0-55.19%14.89K
Receivables 61.87%109.93K-10.26%52.13K-5.59%52.37K-5.59%52.37K-26.41%38.2K113.37%67.91K107.93%58.09K2.67%55.47K2.67%55.47K75.76%51.91K
-Accounts receivable --109.93K-------------26.41%38.2K----------------3,550.70%51.91K
-Taxes receivable -----10.26%52.13K-5.59%52.37K-5.59%52.37K----113.37%67.91K107.93%58.09K2.67%55.47K2.67%55.47K----
Prepaid assets --------------------------------------0
Restricted cash ------------------------------0--0--0
Total current assets 270.74%530.33K-31.82%73.92K-40.05%116.41K-40.05%116.41K-83.19%52.45K-3.72%143.05K-60.69%108.42K-71.15%194.17K-71.15%194.17K-63.28%312.11K
Non current assets
Net PPE ------------------302--------------------
-Gross PPE ------------------302--------------------
Total non current assets --0--0--0--0--302--0--0--0--0--0
Total assets 270.74%530.33K-31.82%73.92K-40.05%116.41K-40.05%116.41K-83.10%52.76K-3.72%143.05K-60.69%108.42K-71.15%194.17K-71.15%194.17K-63.28%312.11K
Liabilities
Current liabilities
Current debt and capital lease obligation -55.63%2.24M-54.40%2.24M-54.98%2.24M-54.98%2.24M362.92%4.98M377.23%5.05M128.53%4.91M130.84%4.98M130.84%4.98M--1.08M
-Current debt -55.63%2.24M-54.40%2.24M-54.98%2.24M-54.98%2.24M362.92%4.98M377.23%5.05M128.53%4.91M130.84%4.98M130.84%4.98M--1.08M
Payables -65.89%226.71K-67.88%191.48K-17.14%193.45K-17.14%193.45K44.47%752.04K45.68%664.69K16.04%596.22K-59.21%233.47K-59.21%233.47K136.85%520.56K
-accounts payable -69.36%203.68K-71.75%168.45K-17.14%193.45K-17.14%193.45K44.47%752.04K45.68%664.69K16.04%596.22K-59.21%233.47K-59.21%233.47K136.85%520.56K
-Total tax payable --23.03K--23.03K--------------------------------
Current accrued expenses 12.50%90K55.87%124.7K55.87%124.7K55.87%124.7K--80K80.77%80K--80K-2.53%80K-2.53%80K----
Current deferred liabilities ------------------------------0--0--0
Current liabilities -55.87%2.56M-54.26%2.56M-51.64%2.56M-51.64%2.56M264.08%5.81M271.72%5.79M101.09%5.59M80.79%5.29M80.79%5.29M626.26%1.6M
Non current liabilities
Long term debt and capital lease obligation -------------------------------------12.53%3.99M
-Long term debt -------------------------------------12.53%3.99M
Non current accrued expenses --0------0--0-11.29%310.48K-11.29%310.48K-11.29%310.48K-11.29%310.48K-11.29%310.48K0.00%350K
Total non current liabilities --0--0--0--0-92.85%310.48K-92.77%310.48K-90.20%310.48K-90.20%310.48K-90.20%310.48K-11.64%4.34M
Total liabilities -58.11%2.56M-56.67%2.56M-54.32%2.56M-54.32%2.56M3.06%6.12M4.24%6.1M-0.79%5.9M-8.09%5.6M-8.09%5.6M15.66%5.94M
Shareholders'equity
Share capital 151.42%14.34M116.10%11.85M94.80%10.68M94.80%10.68M21.67%6.54M6.17%5.7M2.08%5.48M2.08%5.48M2.08%5.48M-0.23%5.37M
-common stock 151.42%14.34M116.10%11.85M94.80%10.68M94.80%10.68M21.67%6.54M6.17%5.7M2.08%5.48M2.08%5.48M2.08%5.48M-0.23%5.37M
Retained earnings -43.50%-18.91M-28.87%-16.5M-22.43%-15.29M-22.43%-15.29M-12.05%-14.12M-4.04%-13.18M-1.36%-12.8M-0.88%-12.49M-0.88%-12.49M-30.52%-12.6M
Gains losses not affecting retained earnings -12.07%88.31K48.21%157.03K-11.94%157.03K-11.94%157.03K-43.78%101K-44.10%100.43K-39.52%105.95K1.79%178.32K1.79%178.32K1,332.98%179.66K
Other equity interest 70.90%2.52M40.24%2.07M40.24%2.07M40.24%2.07M0.00%1.47M0.00%1.47M0.00%1.47M0.00%1.47M0.00%1.47M--1.47M
Total stockholders'equity 66.71%-1.96M57.79%-2.42M55.50%-2.38M55.50%-2.38M-7.77%-6.01M-4.59%-5.9M-2.31%-5.74M0.10%-5.35M0.10%-5.35M-30.12%-5.58M
Noncontrolling interests -6.79%-61.14K-13.91%-60.35K-11.82%-59.85K-11.82%-59.85K-15.07%-58.61K8.18%-57.26K15.04%-52.98K13.74%-53.52K13.74%-53.52K---50.93K
Total equity 66.00%-2.03M57.14%-2.48M54.83%-2.44M54.83%-2.44M-7.84%-6.07M-4.45%-5.96M-2.12%-5.79M0.26%-5.41M0.26%-5.41M-31.31%-5.63M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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