E
MindBio Therapeutics Corp. MBIO
CNSX
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03/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Total Cash And Short-Term Investments 8.90K 46.50K 34.90K 92.50K 169.70K
Total Receivables 23.80K 42.00K 40.30K 37.00K 33.90K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 32.70K 88.50K 75.20K 129.60K 203.50K

Total Current Assets 32.70K 88.50K 75.20K 129.60K 203.50K
Net Property, Plant & Equipment 200.00 -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 32.90K 88.50K 75.20K 129.60K 203.50K

Total Accounts Payable 469.00K 411.30K 413.40K 352.10K 339.50K
Total Accrued Expenses 49.90K 49.50K 55.50K 53.40K --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 3.11M 3.12M 3.41M 3.35M 701.50K
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 3.62M 3.58M 3.87M 3.76M 1.04M

Total Current Liabilities 3.62M 3.58M 3.87M 3.76M 1.04M
Long-Term Debt -- -- -- -- 2.60M
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 193.60K 192.10K 215.30K 207.20K 228.20K
Total Liabilities 3.82M 3.78M 4.09M 3.96M 3.87M

Common Stock & APIC 4.08M 3.53M 3.80M 3.66M 3.50M
Retained Earnings -8.81M -8.16M -8.88M -8.51M -8.22M
Treasury Stock & Other 982.30K 974.40K 1.10M 1.05M 1.08M
Total Common Equity -3.75M -3.65M -3.98M -3.80M -3.64M

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

Total Common Equity -3.75M -3.65M -3.98M -3.80M -3.64M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -36.60K -35.40K -36.70K -35.70K -33.20K
Total Equity -3.79M -3.69M -4.01M -3.83M -3.67M