Profusa Balance Sheet (2023-2025) | PFSA

Balance Sheet Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00M0.01M0.01M533.000.19M3.01M1.78M
Prepaid Assets (Quarter) 0.01M0.06M0.04M0.05M0.01M0.01M0.01M0.21M0.10M
Current Assets (Quarter) 1.58M0.07M0.11M0.68M0.26M0.06M0.69M4.20M3.76M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.01M
Long-Term Investments (Quarter) 9.31M8.43M8.48M8.10M8.33M1.92M1.27M
Long-Term Deferred Tax (Quarter) 0.42M0.69M
Other Non-Current Assets (Quarter) 1.53M0.06M0.03M0.00M0.06M0.00M
Non-Current Assets (Quarter) 9.31M8.43M8.48M8.10M2.81M1.92M1.27M0.06M0.01M
Assets (Quarter) 10.88M8.50M8.59M8.78M3.07M1.98M1.96M4.25M3.77M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 4.95M-0.05M7.34M
Notes Payables (Quarter) 0.94M1.26M1.53M1.91M0.91M0.02M1.92M1.04M1.35M
Payables (Quarter) 0.94M1.26M1.53M1.91M5.86M0.02M1.92M1.00M8.69M
Accumulated Expenses (Quarter) 0.45M0.61M0.70M0.73M3.97M0.93M1.74M7.85M5.98M
Other Accumulated Expenses (Quarter) 0.05M0.13M0.05M0.05M0.05M0.05M0.04M0.04M0.04M
Short term Debt (Quarter) 45.92M4.28M4.20M
Current Taxes (Quarter) 0.05M0.08M1.87M1.88M1.88M1.95M1.95M1.96M1.95M
Total Current Liabilities (Quarter) 4.92M3.96M4.16M5.17M57.13M13.25M16.18M23.54M22.26M
Non-Current Liabilities
Convertible Debt (Quarter) 1.71M1.77M1.84M2.16M2.20M2.39M2.54M2.10M2.30M
Preferred Stock Liabilities (Quarter) 9.25M8.37M8.55M8.14M13.70M1.98M1.33M
Minority Interest (Quarter) 1.57M0.60M65.15M0.66M
Non-Current Deferred Tax Liability (Quarter) 0.01M
Other Non-Current Liabilities (Quarter) 0.07M0.28M0.40M0.65M2.23M0.44M6.96M18.80M0.30M
Total Non-Current Liabilities (Quarter) 5.03M4.35M4.71M5.17M54.90M13.86M16.18M19.41M30.14M
Total Liabilities (Quarter) 5.09M4.63M5.11M5.82M57.13M14.30M23.14M38.21M30.43M
Shareholder's Equity
Total Debt (Quarter) 45.92M4.28M4.20M
Common Equity (Quarter) -110.00M-112.06M-114.47M-116.96M-119.20M-121.92M-124.18M-33.96M-26.66M
Shareholder's Equity (Quarter) -110.00M-112.06M-114.47M-116.96M-119.20M-121.92M-124.18M-33.96M-26.66M
Liabilities and Shareholders Equity (Quarter) 10.88M8.50M8.59M8.78M3.07M1.98M1.96M4.25M3.77M
Retained Earnings (Quarter) -3.46M-4.50M-5.08M-5.18M-124.96M-14.30M-22.51M-152.21M-160.78M
Treasury Shares (Quarter) 17.54M
Shares Outstanding (Quarter) 5.29M5.29M5.29M4.35M0.03M8.22M8.22M41.73M1.23M