MiNK Therapeutics Balance Sheet (2020-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Accumulated Depreciation (Quarter)		0.17M				0.28M				0.50M				0.52M				0.61M
Assets
Current Assets
Cash & Equivalents (Quarter)	0.82M	38.89M	34.69M	29.80M	24.16M	19.64M	14.90M	10.60M	6.40M	3.37M	5.82M	9.30M	6.33M	4.58M	3.20M	1.68M	9.50M	13.36M	9.53M	8.81M
Receivables - Other (Quarter)
Prepaid Assets (Quarter)	2.61M	0.74M	0.18M	0.10M	0.04M	0.30M	0.31M	0.27M	0.04M	0.18M	0.12M	0.10M	0.01M	0.16M	0.11M	0.27M	32.00	0.28M	0.26M	0.28M
Current Assets (Quarter)	3.44M	39.63M	35.48M	30.33M	24.46M	20.40M	15.52M	11.05M	6.47M	3.60M	6.00M	9.47M	6.58M	4.99M	3.58M	2.01M	14.53M	13.85M	10.02M	9.30M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.64M	0.61M	0.67M	0.79M	0.80M	1.07M	1.07M	1.06M	0.99M	0.95M	0.89M	0.85M	0.80M	0.73M	0.69M	0.47M	0.43M	0.39M	0.35M	0.32M
Non-Current Assets (Quarter)	0.64M	0.61M	0.67M	0.79M	0.80M	1.07M	1.07M	1.06M	0.99M	0.95M	0.89M	0.85M	0.80M	0.73M	0.69M	0.47M	0.43M	0.39M	0.35M	0.32M
Assets (Quarter)	4.08M	40.24M	36.14M	31.12M	25.26M	21.47M	16.59M	12.11M	7.46M	4.55M	6.89M	10.32M	7.37M	5.72M	4.27M	2.48M	14.96M	14.24M	10.38M	9.62M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.65M	3.00M	3.73M	4.79M	5.17M	5.82M	6.00M	4.89M	4.28M	3.91M	3.49M	3.20M	2.36M	2.73M	2.66M	3.31M	3.69M	3.43M	3.39M	3.92M
Notes Payables (Quarter)	65.42M
Payables (Quarter)	67.07M	3.00M	3.73M	4.79M	5.17M	5.82M	6.00M	4.89M	4.28M	3.91M	3.49M	3.20M	2.36M	2.73M	2.66M	3.31M	3.69M	3.43M	3.39M	3.92M
Accumulated Expenses (Quarter)	0.36M	0.57M	0.73M	0.51M	2.83M	1.66M	2.75M	0.79M	3.85M	5.04M	5.28M	1.31M	2.65M	1.87M	0.86M	0.95M	1.26M	1.58M	1.33M	1.20M
Other Accumulated Expenses (Quarter)	5.38M	0.00M	5.41M	2.20M	2.09M	2.62M	2.49M	2.33M	0.00M	0.08M	2.34M	2.32M	2.39M	2.36M	2.37M	2.48M	2.76M	2.85M	2.57M	2.45M
Short term Debt (Quarter)	5.03M	5.95M	7.04M	7.59M	8.36M
Total Current Liabilities (Quarter)	80.56M	16.47M	18.83M	17.43M	18.45M	12.68M	11.25M	11.46M	10.39M	11.40M	11.11M	10.15M	7.40M	6.96M	12.12M	13.16M	13.43M	13.03M	7.29M	7.57M
Non-Current Liabilities
Non-Current Debt (Quarter)						9.08M	9.72M				4.21M	4.41M	4.61M	4.92M
Convertible Debt (Quarter)
Other Non-Current Liabilities (Quarter)	0.03M				0.06M	0.11M	0.09M	0.08M	0.06M	0.05M	0.03M	0.02M	0.00M						0.28M	0.03M
Total Non-Current Liabilities (Quarter)	4.05M				25.20M	21.36M	16.49M	12.03M	7.40M	4.50M	6.86M	10.30M	7.37M	5.72M					10.09M	9.59M
Total Liabilities (Quarter)	4.08M	40.24M	36.14M	31.12M	25.26M	21.47M	16.59M	12.11M	7.46M	4.55M	6.89M	10.32M	7.37M	5.72M	4.27M	2.48M	14.96M	14.24M	10.38M	9.62M
Shareholder's Equity
Total Debt (Quarter)	5.03M	5.95M	7.04M	7.59M	8.36M	9.08M	9.72M				4.21M	4.41M	4.61M	4.92M
Common Equity (Quarter)	-76.51M	23.78M	17.31M	13.69M	6.76M	-0.40M	-4.48M	-9.50M	-13.58M	-18.06M	-20.30M	-16.58M	-17.55M	-19.59M	-21.79M	-25.19M	-13.51M	-14.23M	-12.69M	-14.03M
Liabilities and Shareholders Equity (Quarter)	4.08M	40.24M	36.14M	31.12M	25.26M	21.47M	16.59M	12.11M	7.46M	4.55M	6.89M	10.32M	7.37M	5.72M	4.27M	2.48M	14.96M	14.24M	10.38M	9.62M
Retained Earnings (Quarter)	-77.20M	-0.63M	-90.72M	-96.84M	-0.08M	-110.94M	-116.60M	-122.82M	-0.31M	-0.43M	-0.39M	-0.61M	-0.67M	-144.18M	-0.66M	-0.72M	-154.10M	-0.72M	-159.40M	-162.55M
Treasury Shares (Quarter)	0.75M	0.72M	0.85M	0.70M	0.76M	0.73M	0.89M	0.76M	0.77M	0.08M	0.78M	0.77M	0.78M	0.08M	0.09M	0.08M	0.08M	0.08M	0.07M	0.08M

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MiNK Therapeutics INKT Balance Sheet (2020-2026)

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MiNK Therapeutics INKT Balance Sheet (2020-2026)

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