CA Stock MarketDetailed Quotes

Doseology Sciences Inc (MOOD)

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  • 0.620
  • 0.0000.00%
15min DelayMarket Closed Apr 23 13:34 ET
4.97MMarket Cap-4.43P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Doseology Sciences Inc (MOOD) 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
-28.91%661.94K
33.68%1.32M
34.85%1.43M
34.85%1.43M
-24.24%819.77K
-16.22%931.17K
-19.74%990.41K
-18.54%1.06M
-18.54%1.06M
-22.34%1.08M
-Cash and cash equivalents
-28.91%661.94K
33.68%1.32M
34.85%1.43M
34.85%1.43M
-24.24%819.77K
-16.22%931.17K
-19.74%990.41K
-18.54%1.06M
-18.54%1.06M
-22.34%1.08M
Receivables
531.99%69.54K
221.17%30.95K
1,687.67%41.19K
1,687.67%41.19K
115.33%28.91K
1,194.59%11K
-63.27%9.64K
-86.53%2.3K
-86.53%2.3K
17.97%13.42K
-Accounts receivable
15.34%12.69K
-61.06%3.75K
894.14%22.91K
894.14%22.91K
115.33%28.91K
1,194.59%11K
-63.27%9.64K
-8.57%2.3K
-8.57%2.3K
4,036.66%13.42K
-Taxes receivable
--56.85K
--27.2K
--18.28K
--18.28K
--0
--0
--0
--0
--0
--0
Inventory
174.42%83.42K
113.87%69.33K
-57.09%17.04K
-57.09%17.04K
-42.79%17.04K
-36.08%30.4K
1,409.17%32.42K
362.17%39.71K
362.17%39.71K
--29.78K
Prepaid assets
4,117.98%235.79K
156.52%22.04K
--3.89K
--3.89K
-44.93%5.89K
-47.74%5.59K
-67.88%8.59K
--0
--0
-98.76%10.7K
Total current assets
7.41%1.05M
38.92%1.45M
35.34%1.49M
35.34%1.49M
-23.27%871.61K
-16.43%978.16K
-19.25%1.04M
-17.92%1.1M
-17.92%1.1M
-50.36%1.14M
Non current assets
Net PPE
----
----
----
----
--0
--0
--0
--0
--0
-99.16%4.94K
-Gross PPE
----
----
----
----
-75.53%3.35K
-75.53%3.35K
-97.13%3.35K
-97.13%3.35K
-97.13%3.35K
-98.46%13.71K
-Accumulated depreciation
----
----
----
----
61.75%-3.35K
57.92%-3.35K
95.74%-3.35K
94.48%-3.35K
94.48%-3.35K
97.12%-8.77K
Goodwill and other intangible assets
--347K
--347K
----
----
----
----
----
----
----
----
-Goodwill
--347K
--347K
----
----
----
----
----
----
----
----
Total non current assets
--347K
--347K
--0
--0
--0
--0
--0
--0
--0
-99.18%4.94K
Total assets
42.89%1.4M
72.26%1.79M
35.34%1.49M
35.34%1.49M
-23.61%871.61K
-16.84%978.16K
-21.56%1.04M
-21.20%1.1M
-21.20%1.1M
-60.49%1.14M
Liabilities
Current liabilities
-Current capital lease obligation
----
----
----
----
--0
--0
--0
--0
--0
--0
Payables
--22.09K
-13.57%39.01K
-6.08%44.24K
-6.08%44.24K
244.11%10.4K
----
194.85%45.13K
125.16%47.1K
125.16%47.1K
-81.57%3.02K
-accounts payable
--22.09K
-13.57%39.01K
-6.08%44.24K
-6.08%44.24K
244.11%10.4K
----
194.85%45.13K
125.16%47.1K
125.16%47.1K
-74.52%3.02K
Current accrued expenses
--47.45K
94.95%68.03K
40.90%49.87K
40.90%49.87K
--19.5K
----
-7.78%34.89K
26.41%35.39K
26.41%35.39K
--0
Current liabilities
-7.94%69.54K
33.75%107.03K
14.08%94.11K
14.08%94.11K
889.38%29.9K
1,341.58%75.54K
-15.65%80.03K
-9.95%82.49K
-9.95%82.49K
-96.82%3.02K
Non current liabilities
Long term debt and capital lease obligation
----
----
----
----
--0
--0
--0
--0
--0
--0
-Long term capital lease obligation
----
----
----
----
--0
--0
--0
--0
--0
--0
Other non current liabilities
----
----
----
----
----
----
----
--1
--1
----
Total non current liabilities
--11.71K
--0
--0
--0
--0
--0
--0
-99.99%1
-99.99%1
--0
Total liabilities
7.57%81.26K
33.75%107.03K
14.08%94.11K
14.08%94.11K
889.38%29.9K
1,341.58%75.54K
-15.65%80.03K
-16.83%82.49K
-16.83%82.49K
-99.40%3.02K
Shareholders'equity
Share capital
17.00%7.9M
17.00%7.9M
11.08%7.5M
11.08%7.5M
-2.33%6.77M
-2.57%6.75M
0.63%6.75M
0.63%6.75M
0.63%6.75M
3.29%6.93M
-common stock
17.00%7.9M
17.00%7.9M
11.08%7.5M
11.08%7.5M
-2.33%6.77M
-2.57%6.75M
0.63%6.75M
0.63%6.75M
0.63%6.75M
3.29%6.93M
Retained earnings
-13.25%-7.08M
-8.84%-6.74M
-7.32%-6.57M
-7.32%-6.57M
-5.29%-6.33M
-4.70%-6.25M
-5.70%-6.19M
-5.88%-6.12M
-5.88%-6.12M
-29.71%-6.01M
Other equity interest
23.57%492.59K
31.22%523.1K
20.14%462.6K
20.14%462.6K
85.03%398.63K
91.65%398.63K
--398.63K
4.81%385.06K
4.81%385.06K
--215.44K
Total stockholders'equity
45.84%1.32M
75.46%1.69M
37.06%1.4M
37.06%1.4M
-26.03%841.71K
-22.92%902.62K
-22.02%961.03K
-21.54%1.02M
-21.54%1.02M
-52.31%1.14M
Total equity
45.84%1.32M
75.46%1.69M
37.06%1.4M
37.06%1.4M
-26.03%841.71K
-22.92%902.62K
-22.02%961.03K
-21.54%1.02M
-21.54%1.02M
-52.31%1.14M
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 -28.91%661.94K33.68%1.32M34.85%1.43M34.85%1.43M-24.24%819.77K-16.22%931.17K-19.74%990.41K-18.54%1.06M-18.54%1.06M-22.34%1.08M
-Cash and cash equivalents -28.91%661.94K33.68%1.32M34.85%1.43M34.85%1.43M-24.24%819.77K-16.22%931.17K-19.74%990.41K-18.54%1.06M-18.54%1.06M-22.34%1.08M
Receivables 531.99%69.54K221.17%30.95K1,687.67%41.19K1,687.67%41.19K115.33%28.91K1,194.59%11K-63.27%9.64K-86.53%2.3K-86.53%2.3K17.97%13.42K
-Accounts receivable 15.34%12.69K-61.06%3.75K894.14%22.91K894.14%22.91K115.33%28.91K1,194.59%11K-63.27%9.64K-8.57%2.3K-8.57%2.3K4,036.66%13.42K
-Taxes receivable --56.85K--27.2K--18.28K--18.28K--0--0--0--0--0--0
Inventory 174.42%83.42K113.87%69.33K-57.09%17.04K-57.09%17.04K-42.79%17.04K-36.08%30.4K1,409.17%32.42K362.17%39.71K362.17%39.71K--29.78K
Prepaid assets 4,117.98%235.79K156.52%22.04K--3.89K--3.89K-44.93%5.89K-47.74%5.59K-67.88%8.59K--0--0-98.76%10.7K
Total current assets 7.41%1.05M38.92%1.45M35.34%1.49M35.34%1.49M-23.27%871.61K-16.43%978.16K-19.25%1.04M-17.92%1.1M-17.92%1.1M-50.36%1.14M
Non current assets
Net PPE ------------------0--0--0--0--0-99.16%4.94K
-Gross PPE -----------------75.53%3.35K-75.53%3.35K-97.13%3.35K-97.13%3.35K-97.13%3.35K-98.46%13.71K
-Accumulated depreciation ----------------61.75%-3.35K57.92%-3.35K95.74%-3.35K94.48%-3.35K94.48%-3.35K97.12%-8.77K
Goodwill and other intangible assets --347K--347K--------------------------------
-Goodwill --347K--347K--------------------------------
Total non current assets --347K--347K--0--0--0--0--0--0--0-99.18%4.94K
Total assets 42.89%1.4M72.26%1.79M35.34%1.49M35.34%1.49M-23.61%871.61K-16.84%978.16K-21.56%1.04M-21.20%1.1M-21.20%1.1M-60.49%1.14M
Liabilities
Current liabilities
-Current capital lease obligation ------------------0--0--0--0--0--0
Payables --22.09K-13.57%39.01K-6.08%44.24K-6.08%44.24K244.11%10.4K----194.85%45.13K125.16%47.1K125.16%47.1K-81.57%3.02K
-accounts payable --22.09K-13.57%39.01K-6.08%44.24K-6.08%44.24K244.11%10.4K----194.85%45.13K125.16%47.1K125.16%47.1K-74.52%3.02K
Current accrued expenses --47.45K94.95%68.03K40.90%49.87K40.90%49.87K--19.5K-----7.78%34.89K26.41%35.39K26.41%35.39K--0
Current liabilities -7.94%69.54K33.75%107.03K14.08%94.11K14.08%94.11K889.38%29.9K1,341.58%75.54K-15.65%80.03K-9.95%82.49K-9.95%82.49K-96.82%3.02K
Non current liabilities
Long term debt and capital lease obligation ------------------0--0--0--0--0--0
-Long term capital lease obligation ------------------0--0--0--0--0--0
Other non current liabilities ------------------------------1--1----
Total non current liabilities --11.71K--0--0--0--0--0--0-99.99%1-99.99%1--0
Total liabilities 7.57%81.26K33.75%107.03K14.08%94.11K14.08%94.11K889.38%29.9K1,341.58%75.54K-15.65%80.03K-16.83%82.49K-16.83%82.49K-99.40%3.02K
Shareholders'equity
Share capital 17.00%7.9M17.00%7.9M11.08%7.5M11.08%7.5M-2.33%6.77M-2.57%6.75M0.63%6.75M0.63%6.75M0.63%6.75M3.29%6.93M
-common stock 17.00%7.9M17.00%7.9M11.08%7.5M11.08%7.5M-2.33%6.77M-2.57%6.75M0.63%6.75M0.63%6.75M0.63%6.75M3.29%6.93M
Retained earnings -13.25%-7.08M-8.84%-6.74M-7.32%-6.57M-7.32%-6.57M-5.29%-6.33M-4.70%-6.25M-5.70%-6.19M-5.88%-6.12M-5.88%-6.12M-29.71%-6.01M
Other equity interest 23.57%492.59K31.22%523.1K20.14%462.6K20.14%462.6K85.03%398.63K91.65%398.63K--398.63K4.81%385.06K4.81%385.06K--215.44K
Total stockholders'equity 45.84%1.32M75.46%1.69M37.06%1.4M37.06%1.4M-26.03%841.71K-22.92%902.62K-22.02%961.03K-21.54%1.02M-21.54%1.02M-52.31%1.14M
Total equity 45.84%1.32M75.46%1.69M37.06%1.4M37.06%1.4M-26.03%841.71K-22.92%902.62K-22.02%961.03K-21.54%1.02M-21.54%1.02M-52.31%1.14M
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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