NeuroSense Therapeutics Balance Sheet (2020-2025)

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Balance Sheet	Dec2020	Jun2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short-term Investments (Quarter)			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B			0.00B		0.00B		0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables - Net (Quarter)	0.00B		0.00B				0.00B				0.00B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.43B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)	0.00B		0.00B				0.00B				0.00B
Inventory (Quarter)															0.00B		0.00B
Prepaid Assets (Quarter)											0.00B				0.00B		0.00B
Current Assets (Quarter)	0.00B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	7.56B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.09B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments (Quarter)					-0.00B		0.00B		0.04B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Intangibles (Quarter)	0.00B		0.00B
Goodwill & Intangibles (Quarter)	0.00B		0.00B
Long-Term Deferred Tax (Quarter)			0.00B				0.00B				0.00B
Other Non-Current Assets (Quarter)					0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B
Non-Current Assets (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.31B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Assets (Quarter)	0.00B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.09B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Payables (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.09B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Accumulated Expenses (Quarter)	0.00B		0.00B				0.00B				0.00B				0.00B		0.00B
Other Accumulated Expenses (Quarter)			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	1.92B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Leases (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.10B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	3.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Liabilities
Operating Leases (Quarter)					0.00B		0.00B		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B		0.00B
Other Non-Current Liabilities (Quarter)			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B		0.00B	0.00B
Total Non-Current Liabilities (Quarter)			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	6.41B		0.00B	0.00B	0.00B				0.00B
Total Liabilities (Quarter)	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B
Shareholder's Equity
Common Equity (Quarter)	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B
Liabilities and Shareholders Equity (Quarter)	0.00B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)	-0.00B		-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-29.90B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.04B	-0.04B	-0.05B
Treasury Shares (Quarter)															0.00B		0.00B

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