Translational Development Acquisition Balance Sheet (2023-2026) | TDAC

Balance Sheet Dec2023 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.44M0.21M0.04M0.03M
Cash & Current Investments (Quarter) 0.44M0.21M0.04M0.03M
Prepaid Assets (Quarter) 0.21M0.21M0.12M0.03M0.01M0.05M
Current Assets (Quarter) 0.00M0.65M0.42M0.16M0.08M0.04M0.08M
Non-Current Assets
Long-Term Investments (Quarter) 174.35M176.18M178.03M179.90M181.66M183.27M
Non-Current Assets (Quarter) 174.35M176.18M178.03M179.90M181.66M183.27M
Assets (Quarter) 0.00M175.00M176.60M178.18M179.98M181.70M183.35M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00M0.02M0.23M0.16M0.17M0.16M0.22M
Notes Payables (Quarter) 0.35M0.10M0.20M0.50M
Payables (Quarter) 0.35M0.02M0.23M0.16M0.27M0.36M0.72M
Accumulated Expenses (Quarter) 0.16M0.19M0.07M0.07M0.07M0.07M
Other Accumulated Expenses (Quarter) 0.00M0.02M0.05M0.08M0.11M0.14M
Total Current Liabilities (Quarter) 0.51M0.21M0.32M0.28M0.42M0.54M0.86M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 6.04M6.04M6.04M6.04M6.04M6.04M
Preferred Stock Liabilities (Quarter) 174.35M176.18M178.03M179.90M181.66M183.27M
Total Liabilities (Quarter) 0.51M0.51M0.57M6.25M6.36M6.32M6.46M6.58M6.90M
Shareholder's Equity
Common Equity (Quarter) -0.51M-0.51M-0.57M-5.60M-5.94M-6.17M-6.38M-6.54M-6.82M
Shareholder's Equity (Quarter) -0.51M-0.51M-0.57M-5.60M-5.94M-6.17M-6.38M-6.54M-6.82M
Liabilities and Shareholders Equity (Quarter) 0.00M175.00M176.60M178.18M179.98M181.70M183.35M
Retained Earnings (Quarter) -0.53M-5.60M-5.95M-6.17M-6.38M-6.54M-6.82M