LataMed AI reported total assets of $7.82M and total liabilities of $0.68M for the quarter ended Mar 2026. This balance sheet covers 12 quarters of results from Jun 2023 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Balance Sheet | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Non-Current Assets | ||||||||||||
| Intangibles | 7.82M | |||||||||||
| Goodwill & Intangibles | 7.82M | |||||||||||
| Long-Term Deferred Tax | 6.17M | 6.22M | ||||||||||
| Non-Current Assets | 7.82M | |||||||||||
| Assets | 7.82M | |||||||||||
| Liabilities | ||||||||||||
| Current Liabilities | ||||||||||||
| Accounts Payables | 0.15M | 0.21M | 0.24M | 0.23M | 0.24M | 0.25M | 0.28M | 0.24M | 0.26M | |||
| Notes Payables | 0.15M | 0.19M | 0.21M | 0.22M | 0.24M | 0.25M | 0.26M | 0.27M | 0.30M | |||
| Payables | 0.30M | 0.41M | 0.45M | 0.45M | 0.48M | 0.50M | 0.54M | 0.51M | 0.56M | |||
| Total Current Liabilities | 0.50M | 0.60M | 0.65M | 0.57M | 0.60M | 0.63M | 0.66M | 0.63M | 0.68M | |||
| Non-Current Liabilities | ||||||||||||
| Non-Current Debt | 0.22M | 0.24M | 0.23M | 0.25M | 0.27M | 0.01M | ||||||
| Convertible Debt | 0.11M | 0.11M | 0.11M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | 0.03M | |||
| Total Liabilities | -0.46M | -0.45M | 0.50M | 0.54M | 0.60M | 0.65M | 0.57M | 0.60M | 0.63M | 0.66M | 0.63M | 0.68M |
| Shareholder's Equity | ||||||||||||
| Total Debt | 0.15M | 0.19M | 0.21M | 0.43M | 0.47M | 0.48M | 0.51M | 0.54M | 0.31M | |||
| Common Equity | 0.46M | 0.45M | -0.50M | -0.54M | -0.60M | -0.65M | -0.57M | -0.60M | -0.63M | -0.66M | 700.00M | 7.14M |
| Liabilities and Shareholders Equity | 7.82M | |||||||||||
| Retained Earnings | -26.13M | -28.43M | -28.48M | -29.39M | -29.42M | -29.45M | -29.48M | -29.60M | 36.74M | |||
| Preferred Shares | 280.00M | 275.00M |