Akari Therapeutics Balance Sheet (2011-2026)

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Balance Sheet	Sep2020	Dec2020	Jun2021	Dec2021	Jun2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Accumulated Depreciation (Quarter)		0.16M
Receivables - Accured (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	12.32M	14.06M	3.79M	9.36M	8.15M	13.25M		7.20M		3.85M	1.31M	4.18M	2.25M	2.66M	2.64M	2.77M	0.16M	5.26M	2.83M	7.75M
Receivables - Net (Quarter)
Receivables - Other (Quarter)
Receivables (Quarter)
Prepaid Assets (Quarter)	1.35M	0.29M	1.01M	2.17M	3.09M	0.47M		0.63M		0.30M	1.23M	0.81M	0.40M	0.20M	0.63M	0.45M	0.35M	0.18M	0.73M	0.53M
Current Assets (Quarter)	13.67M	14.58M	4.80M	11.63M	11.35M	13.81M		8.00M		4.34M	2.77M	5.08M	2.73M	2.95M	3.35M	3.30M	2.95M	5.46M	3.59M	8.32M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
Goodwill (Quarter)															8.43M	8.43M		8.43M	8.43M	8.43M
Intangibles (Quarter)	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M		0.02M		0.01M				39.18M	39.18M	39.18M	34.00M	34.00M	30.30M	30.30M
Goodwill & Intangibles (Quarter)	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M		0.02M		0.01M				39.18M	47.61M	47.61M	34.00M	42.43M	38.73M	38.73M
Long-Term Deferred Tax (Quarter)						34.62M				42.24M
Other Non-Current Assets (Quarter)														0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Non-Current Assets (Quarter)	0.03M	0.03M	0.03M	0.02M	0.02M	0.02M		0.02M		0.01M				47.61M	47.61M	47.61M	42.43M	42.43M	30.30M	30.30M
Assets (Quarter)	13.69M	14.60M	4.83M	11.65M	11.37M	13.83M		8.01M		4.36M	2.77M	5.08M	2.73M	50.56M	50.96M	50.91M	45.38M	47.89M	33.89M	38.62M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	2.41M	3.38M	1.69M	1.79M	1.63M	0.95M		1.03M		1.67M	3.21M	4.69M	4.78M	12.41M	13.07M	11.61M	10.84M	8.77M	8.64M	9.40M
Notes Payables (Quarter)														0.66M	0.23M	0.18M	0.20M	0.08M	0.05M
Payables (Quarter)	2.41M	3.38M	1.69M	1.79M	1.63M	0.95M		1.03M		1.67M	3.21M	4.69M	4.78M	13.07M	13.29M	11.79M	11.04M	8.85M	8.69M	9.40M
Accumulated Expenses (Quarter)	0.98M	1.84M	1.56M	3.18M	1.41M	3.15M		2.40M		1.57M	1.53M	1.69M	2.60M	3.14M	3.49M	2.47M	1.62M	2.34M	3.33M	3.51M
Other Accumulated Expenses (Quarter)						0.13M		0.09M		0.09M	0.98M	0.65M	0.32M	0.73M	0.80M	0.65M	0.48M	0.45M	0.70M	0.58M
Total Current Liabilities (Quarter)										4.58M	6.33M	8.78M	9.43M	19.91M	20.91M	17.14M	15.57M	12.35M	13.41M	13.94M
Non-Current Liabilities
Non-Current Debt (Quarter)														1.65M	0.70M	0.70M	0.10M
Convertible Debt (Quarter)														0.70M	0.70M	0.70M	0.66M	0.67M	0.68M	0.69M
Non-Current Deferred Tax Liability (Quarter)														8.04M	8.04M	8.04M	6.95M	6.95M	6.09M	6.09M
Other Non-Current Liabilities (Quarter)						7.85M		1.70M		1.25M	0.10M	0.10M	0.10M	0.38M	0.27M	0.13M	0.10M	0.23M	0.02M	0.12M
Total Non-Current Liabilities (Quarter)						4.19M		3.53M		3.33M	2.67M	4.98M	2.63M	27.95M	28.95M	25.18M	22.59M	19.33M	19.49M	19.91M
Total Liabilities (Quarter)	6.75M	5.22M	3.24M	6.09M	3.05M	12.04M		5.23M		4.58M	2.77M	5.08M	2.73M	28.33M	29.21M	25.31M	22.69M	19.56M	19.51M	20.03M
Shareholder's Equity
Total Debt (Quarter)														1.65M	0.70M	0.70M	0.10M
Common Equity (Quarter)	6.95M	9.38M	1.59M	5.55M	8.33M	1.79M	6.56M	2.78M	0.21M	-0.23M	-3.55M	-3.70M	-6.69M	22.23M	21.75M	25.61M	22.69M	28.33M	14.38M	18.59M
Liabilities and Shareholders Equity (Quarter)	13.69M	14.60M	4.83M	11.65M	11.37M	13.83M		8.01M		4.36M	2.77M	5.08M	2.73M	50.56M	50.96M	50.91M	45.38M	47.89M	33.89M	38.62M
Retained Earnings (Quarter)	-175.47M	-0.65M	-192.47M	-199.71M	-210.56M	-217.45M		-220.50M		-227.46M	-233.03M	-240.60M	-243.50M	-247.25M	-251.00M	-252.90M	-259.30M	-264.55M	-279.00M	-283.81M
Treasury Shares (Quarter)					21.48M	21.48M		418.58M		385.95M	288.38M	251.82M	251.82M					0.00M

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Akari Therapeutics AKTX Balance Sheet (2011-2026)

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Akari Therapeutics AKTX Balance Sheet (2011-2026)

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