E
Mosaic ImmunoEngineering, Inc. CPMV
$0.98 $0.27839.60%
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EPS (TTM)

09/30/2024 06/30/2024 03/31/2024 12/31/2023 09/30/2023
Total Cash And Short-Term Investments 5.70K 3.70K 65.00K 156.20K 252.90K
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 34.20K 8.50K 13.90K 23.40K 32.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 40.00K 12.30K 79.00K 179.50K 285.50K

Total Current Assets 40.00K 12.30K 79.00K 179.50K 285.50K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 40.00K 12.30K 79.00K 179.50K 285.50K

Total Accounts Payable 143.60K 125.00K 129.50K 118.50K 116.40K
Total Accrued Expenses 4.91M 4.75M 4.59M 4.44M 4.28M
Short-term Debt 74.00K 56.10K -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 177.20K 177.20K 177.20K 177.20K 177.20K
Total Other Current Liabilities 177.20K 177.20K 177.20K 177.20K 177.20K
Total Current Liabilities 5.30M 5.11M 4.90M 4.73M 4.57M

Total Current Liabilities 5.30M 5.11M 4.90M 4.73M 4.57M
Long-Term Debt 1.37M 1.36M 1.34M 1.32M 1.30M
Short-term Debt 74.00K 56.10K -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 6.68M 6.46M 6.23M 6.05M 5.87M

Common Stock & APIC 2.05M 2.05M 2.05M 2.05M 2.04M
Retained Earnings -8.69M -8.50M -8.20M -7.92M -7.62M
Treasury Stock & Other -- -- -- -- --
Total Common Equity -6.64M -6.45M -6.15M -5.87M -5.58M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 0.00 0.00 0.00 0.00 0.00
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 0.00 0.00 0.00 0.00 0.00

Total Common Equity -6.64M -6.45M -6.15M -5.87M -5.58M
Total Preferred Equity 0.00 0.00 0.00 0.00 0.00
Total Minority Interest -- -- -- -- --
Total Equity -6.64M -6.45M -6.15M -5.87M -5.58M

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