Conexeu Sciences Inc. CNXU
NASDAQ
| 07/31/2026 | 04/30/2026 | 01/31/2026 | 10/31/2025 | 07/31/2025 | |
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| Total Cash And Short-Term Investments | 1.97M | 6.85M | 6.26M | 4.81M | 833.10K |
| Total Receivables | 2.40K | 2.20K | 71.30K | 2.07M | 52.30K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 4.54M | 609.50K | 678.10K | 549.90K | 1.33M |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 238.20K | 454.00K | 453.80K | 25.20K | 99.60K |
| Total Current Assets | 6.76M | 7.91M | 7.46M | 7.46M | 2.31M |
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| Total Current Assets | 6.76M | 7.91M | 7.46M | 7.46M | 2.31M |
| Net Property, Plant & Equipment | 146.00K | 38.40K | 11.10K | 11.20K | 13.50K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 164.00K | 163.90K | 172.50K | 176.90K | 181.20K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 18.50K | 12.30K | 60.40K | 42.20K | -- |
| Total Assets | 7.16M | 8.20M | 7.70M | 7.69M | 2.51M |
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| Total Accounts Payable | 794.80K | 496.00K | 353.20K | 256.30K | 168.20K |
| Total Accrued Expenses | 34.80K | 30.40K | 46.10K | 76.00K | -- |
| Short-term Debt | 381.30K | 3.70K | 3.70K | 3.70K | 3.70K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 39.20K | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 22.40K | 473.20K | 473.30K | -- | -- |
| Total Other Current Liabilities | 22.40K | 473.20K | 473.30K | -- | -- |
| Total Current Liabilities | 1.27M | 1.00M | 876.30K | 336.00K | 171.90K |
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| Total Current Liabilities | 1.27M | 1.00M | 876.30K | 336.00K | 171.90K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 381.30K | 3.70K | 3.70K | 3.70K | 3.70K |
| Capital Leases | 33.20K | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 1.31M | 1.00M | 876.30K | 336.00K | 171.90K |
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| Common Stock & APIC | 22.12M | 15.74M | 13.07M | 11.87M | 4.98M |
| Retained Earnings | -16.27M | -8.54M | -6.24M | -4.52M | -2.64M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 5.85M | 7.20M | 6.83M | 7.35M | 2.33M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 5.85M | 7.20M | 6.83M | 7.35M | 2.33M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 5.85M | 7.20M | 6.83M | 7.35M | 2.33M |
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