Unicycive Therapeutics Balance Sheet (2020-2026)

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1Y 3Y 5Y 7Y 10Y All

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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)		0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02B	0.02B	0.01B	0.01B	0.01B	0.00B	0.02B	0.02B	0.01B	0.01B	0.05B	0.04B	0.03B	0.03B	0.02B	0.02B	0.04B	0.03B	0.04B	0.04B
Receivables - Other (Quarter)	0.00B
Inventory (Quarter)														0.00B				0.01B	0.01B	0.01B
Prepaid Assets (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B
Current Assets (Quarter)	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	0.03B	0.02B	0.02B	0.01B	0.05B	0.04B	0.04B	0.03B	0.03B	0.03B	0.05B	0.05B	0.06B	0.07B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)		0.00B				0.00B				0.01B
Non-Current Assets (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Assets (Quarter)	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	0.03B	0.02B	0.02B	0.01B	0.05B	0.04B	0.04B	0.03B	0.03B	0.03B	0.05B	0.05B	0.06B	0.07B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Notes Payables (Quarter)								10.09B
Dividends payables (Quarter)												0.00B
Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	10.09B	0.00B	0.00B	0.00B	0.00B	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)	0.00B										0.00B
Current Leases (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.02B	0.02B	0.02B	0.02B	0.03B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.03B	0.02B
Non-Current Liabilities
Preferred Stock Liabilities (Quarter)								0.03B			0.05B	0.05B
Operating Leases (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B					0.00B	0.00B
Non-Current Deferred Tax Liability (Quarter)						0.00B
Other Non-Current Liabilities (Quarter)						0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B
Total Non-Current Liabilities (Quarter)						-0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B
Total Liabilities (Quarter)	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.02B	0.02B	0.02B	0.02B	0.03B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.03B	0.02B
Shareholder's Equity
Total Debt (Quarter)	0.00B										0.00B
Common Equity (Quarter)	0.02B	0.02B	0.01B	0.01B	0.00B	-0.00B	-0.02B	-0.02B	0.00B	-0.00B	-0.02B	-0.01B	-0.03B	0.01B	0.01B	0.02B	0.04B	0.03B	0.04B	0.05B
Liabilities and Shareholders Equity (Quarter)	0.02B	0.02B	0.02B	0.01B	0.01B	0.00B	0.03B	0.02B	0.02B	0.01B	0.05B	0.04B	0.04B	0.03B	0.03B	0.03B	0.05B	0.05B	0.06B	0.07B
Retained Earnings (Quarter)	0.03B	-0.02B	-0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	-0.06B	-0.06B	-0.09B	-0.08B	-0.08B	-0.10B	-0.13B	0.12B	-0.11B	0.16B	-0.14B	0.20B
Preferred Shares (Quarter)									0.00B
Treasury Shares (Quarter)		0.00B				0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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Unicycive Therapeutics UNCY Balance Sheet (2020-2026)

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Unicycive Therapeutics UNCY Balance Sheet (2020-2026)

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