Akari Therapeutics Balance Sheet (2011-2026) | AKTX

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Balance Sheet	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Dec2021	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Accumulated Depreciation (Quarter)	0.16M				0.16M
Receivables - Accured (Quarter)
Assets
Current Assets
Cash & Equivalents (Quarter)	5.73M	7.82M	12.75M	12.32M			13.25M				3.85M	1.31M	4.18M	2.25M	2.66M	2.64M	2.77M	0.16M	5.20M	2.83M
Receivables - Net (Quarter)
Receivables - Other (Quarter)
Receivables (Quarter)
Prepaid Assets (Quarter)	0.71M	1.83M	1.68M	1.35M	0.23M	2.17M	0.47M				0.20M	0.23M	0.09M	0.09M	0.09M	0.63M	0.45M	0.05M	0.18M	0.03M
Current Assets (Quarter)	6.44M	9.65M	14.43M	13.67M	14.58M	11.63M	13.81M				4.34M	2.77M	5.08M	2.73M	2.95M	3.35M	3.30M	2.95M	5.46M	3.59M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.01M	0.00M
Goodwill (Quarter)															8.43M	8.43M	8.43M		8.43M	8.43M
Intangibles (Quarter)	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M				0.01M				39.18M	39.18M	39.18M	34.00M	34.00M	30.30M
Goodwill & Intangibles (Quarter)	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M				0.01M				47.61M	47.61M	47.61M	34.00M	42.43M	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
Non-Current Assets (Quarter)	0.04M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M				0.01M				47.61M	47.61M	47.61M	42.43M	42.43M	30.30M
Assets (Quarter)	6.48M	9.68M	14.45M	13.69M	14.60M	11.65M	13.83M				4.36M	2.77M	5.08M	2.73M	50.56M	50.96M	50.91M	45.38M	47.89M	33.89M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.23M	0.97M	2.19M	2.41M	3.38M	1.79M	0.95M				1.67M	3.21M	4.69M	4.78M	12.41M	13.07M	11.61M	10.84M	8.77M	8.64M
Notes Payables (Quarter)															0.66M	0.23M	0.18M	0.20M	0.08M	0.05M
Payables (Quarter)	1.23M	0.97M	2.19M	2.41M	3.38M	1.79M	0.95M				1.67M	3.21M	4.69M	4.78M	13.07M	13.29M	11.79M	11.04M	8.85M	8.69M
Accumulated Expenses (Quarter)	4.23M	2.63M	1.94M	0.98M	1.84M	3.18M	3.15M				1.57M	1.53M	1.69M	2.60M	0.45M	0.40M	0.78M	0.61M	2.34M	0.89M
Other Accumulated Expenses (Quarter)							0.09M				0.09M	0.98M	0.04M	0.08M	0.73M	0.48M	0.65M	0.09M	0.42M	0.70M
Total Current Liabilities (Quarter)											4.58M	6.33M	8.78M	9.43M	19.91M	20.91M	17.14M	15.57M	12.35M	13.41M
Non-Current Liabilities
Non-Current Debt (Quarter)															1.65M	0.70M
Convertible Debt (Quarter)															0.70M	0.70M	0.70M	0.66M	0.67M	0.68M
Non-Current Deferred Tax Liability (Quarter)															8.04M	8.04M	8.04M	6.95M	6.95M	6.09M
Other Non-Current Liabilities (Quarter)							7.85M				0.01M	0.10M	0.10M	0.10M	0.38M	0.27M	0.13M	0.07M	0.03M	0.02M
Total Non-Current Liabilities (Quarter)							4.19M				4.57M	2.67M	4.98M	2.63M	27.95M	28.95M	25.18M	22.62M	19.53M	19.49M
Total Liabilities (Quarter)	6.47M	6.41M	8.49M	6.75M	5.22M	6.09M	12.04M				4.58M	2.77M	5.08M	2.73M	28.33M	29.21M	25.31M	22.69M	19.56M	19.51M
Shareholder's Equity
Total Debt (Quarter)															1.65M	0.70M
Common Equity (Quarter)	0.01M	3.27M	5.96M	6.95M	9.38M	5.55M	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
Liabilities and Shareholders Equity (Quarter)	6.48M	9.68M	14.45M	13.69M	14.60M	11.65M	13.83M				4.36M	2.77M	5.08M	2.73M	50.56M	50.96M	50.91M	45.38M	47.89M	33.89M
Retained Earnings (Quarter)	-0.35M	-0.57M	-0.62M	-175.47M	-0.65M	-199.71M	-217.45M				-1.04M	-233.03M	-240.60M	-0.93M	212.71M	-251.00M	220.85M	224.37M	-0.78M	-279.00M
Treasury Shares (Quarter)							21.48M				385.95M	288.38M	251.82M	251.82M					0.00M

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Akari Therapeutics Balance Sheet (2011-2026) | AKTX

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Akari Therapeutics Balance Sheet (2011-2026) | AKTX

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