OTC:CPMV | Balance Sheet | Mosaic ImmunoEngineering Inc.

Complete source-backed balance-sheet history.

Available history
2010-05-31 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$26.00$3,278.00$3,278.00$183,226.00$6.33M$7.83M-$7.83M
2026-03-31$72.00$9,828.00$9,828.00$167,058.00$6.18M$7.66M-$7.65M
2025-12-31$3,622.00$19,882.00$19,882.00$132,784.00$6.03M$7.5M-$7.48M
2025-09-30$31,761.00$55,298.00$55,298.00$133,759.00$5.91M$7.36M-$7.31M
2025-06-30$53,583.00$57,699.00$57,699.00$133,808.00$5.77M$7.2M-$7.14M
2025-03-31$85,930.00$97,784.00$97,784.00$138,129.00$5.66M$7.07M-$6.97M
2024-12-31$115,019.00$141,611.00$141,611.00$134,865.00$5.54M$6.93M-$6.79M
2024-09-30$5,736.00$39,950.00$39,950.00$143,618.00$5.3M$6.68M-$6.64M
2024-06-30$3,734.00$12,277.00$12,277.00$125,040.00$5.11M$6.46M-$6.45M
2024-03-31$65,039.00$78,952.00$78,952.00$129,451.00$4.9M$6.23M-$6.15M
2023-12-31$156,178.00$179,533.00$179,533.00$118,478.00$4.73M$6.05M-$5.87M
2023-09-30$252,898.00$285,528.00$285,528.00$116,421.00$4.57M$5.87M-$5.58M
2023-06-30$362,970.00$369,363.00$369,363.00$131,076.00$4.35M$5.62M-$5.25M
2023-03-31$125,777.00$148,469.00$148,469.00$127,910.00$4.17M$5.43M-$5.28M
2022-12-31$220,645.00$261,277.00$261,277.00$133,464.00$3.92M$5.15M-$4.88M
2022-09-30$384,137.00$432,927.00$432,927.00$121,283.00$3.6M$4.79M-$4.36M
2022-06-30$205,994.00$223,151.00$223,151.00$123,889.00$3.32M$4.48M-$4.26M
2022-03-31$378,055.00$403,590.00$403,590.00$133,393.00$2.72M$3.83M-$3.42M
2021-12-31$226,142.00$269,494.00$269,494.00$113,513.00$2.33M$3.07M-$2.8M
2021-09-30$393,121.00$445,657.00$445,657.00$114,296.00$1.94M$2.65M-$2.2M
2021-06-30$582,304.00$602,329.00$602,329.00$69,115.00$1.49M$2.12M-$1.51M
2021-03-31$210,000.00$267,530.00$267,530.00$90,444.00$1.22M$1.22M-$955,141.00
2020-12-31$352,738.00$457,802.00$457,802.00$86,014.00$880,343.00$880,343.00-$422,541.00
2020-11-30$412,526.00$482,488.00$482,488.00$52,197.00$855,420.00$855,420.00-$372,932.00
2020-09-30$537,290.00-$12,531.00
2020-08-31$373,378.00$616,534.00$616,534.00$24,974.00$358,423.00$358,423.00$258,111.00
2020-06-30$500.00-$448.00
2020-05-31$500.00$0.00$563.00$326.00$563.00$0.00$1,011.00$1,011.00-$448.00
2020-03-31$0.00$0.00
2020-03-29$0.00
2020-02-29$748,829.00$0.00$1.01M$448.00$1.04M$24,434.00$305,679.00$305,679.00$738,909.00
2019-11-30$962,949.00$0.00$1.25M$570.00$1.28M$17,607.00$441,549.00$441,549.00$840,189.00
2019-08-31$738,660.00$500,000.00$1.5M$692.00$1.62M$19,779.00$264,891.00$264,891.00$1.35M
2019-05-31$787,086.00$750,000.00$1.79M$814.00$1.92M$8,868.00$228,212.00$228,212.00$1.7M
2019-02-28$1.77M$1.99M$937.00$2.18M$7,902.00$234,246.00$234,246.00$1.95M
2018-11-30$1.87M$1.95M$1,059.00$2.17M$695.00$41,917.00$41,917.00$2.13M
2018-08-31$2.04M$2.12M$1,181.00$2.36M$27,920.00$78,343.00$78,343.00$2.28M
2018-05-31$2.3M$0.00$2.33M$1,303.00$2.58M$44,744.00$84,839.00$84,839.00$2.5M
2018-02-28$1.81M$703,369.00$2.57M$1,425.00$2.91M$10,374.00$100,681.00$100,681.00$2.8M
2017-11-30$445,194.00$2.26M$2.79M$1,427.00$3.11M$9,227.00$50,773.00$50,773.00$3.06M
2017-08-31$250,692.00$2.7M$3.07M$1,652.00$3.5M$35,446.00$86,783.00$86,783.00$3.41M
2017-05-31$979,641.00$2.2M$3.32M$1,877.00$3.76M$13,786.00$56,587.00$56,587.00$3.7M
2017-02-28$1.82M$1.5M$3.39M$2,102.00$4.09M$7,717.00$58,915.00$58,915.00$4.03M
2016-11-30$2.1M$1.21M$3.41M$2,328.00$4.39M$13,432.00$52,317.00$52,317.00$4.34M
2016-08-31$987,679.00$1.71M$2.84M$2,553.00$3.46M$36,475.00$83,159.00$83,159.00$3.37M
2016-05-31$1.16M$1.96M$3.15M$0.00$0.00$3.82M$33,215.00$73,512.00$73,512.00$3.75M
2016-02-29$1.52M$2.2M$3.82M$1,203.00$0.00$4.39M$19,706.00$69,626.00$69,626.00$4.32M
2015-11-30$1.88M$2.21M$4.22M$1,505.00$3,036.00$4.93M$11,577.00$70,333.00$70,333.00$4.85M
2015-08-31$2.14M$2.46M$4.79M$1,963.00$3,036.00$5.03M$38,431.00$90,025.00$90,025.00$4.94M
2015-05-31$2.68M$2.46M$5.18M$2,440.00$3,036.00$5.18M$38,459.00$95,764.00$165,106.00$5.02M
2015-02-28$3.01M$2.45M$5.57M$2,440.00$3,036.00$5.58M$23,400.00$69,195.00$69,195.00$5.51M
2014-11-30$3.62M$2M$5.77M$2,878.00$3,036.00$5.77M$26,868.00$82,462.00$290,959.00$5.48M
2014-08-31$4.45M$1.5M$6.14M$2,942.00$3,036.00$6.15M$55,178.00$101,847.00$229,902.00$5.92M
2014-05-31$4.72M$1.7M$6.7M$2,775.00$3,036.00$6.8M$224,059.00$290,143.00$290,143.00$6.51M
2014-02-28$5.86M$1M$7.04M$3,350.00$3,036.00$7.39M$22,185.00$92,355.00$92,355.00$7.3M
2013-11-30$6.35M$900,537.00$7.47M$3,926.00$3,036.00$7.86M$28,294.00$115,739.00$115,739.00$7.74M
2013-08-31$7.06M$194,155.00$7.53M$4,502.00$3,036.00$7.81M$52,574.00$98,471.00$98,471.00$7.71M
2013-05-31$7.57M$194,463.00$8.04M$5,078.00$3,036.00$8.41M$219,213.00$277,734.00$277,734.00$8.14M
2013-02-28$4.88M$2.34M$7.33M$5,734.00$3,036.00$7.37M$34,727.00$90,305.00$944,923.00$6.42M
2012-11-30$3.04M$3.96M$7.15M$5,437.00$7.42M$11,880.00$77,435.00$77,435.00$7.34M
2012-08-31$4.42M$2.11M$6.73M$7,409.00$6.98M$26,062.00$83,438.00$794,580.00$6.18M
2012-05-31$4.7M$2.91M$7.86M$7,536.00$8.14M$239,546.00$306,702.00$1.05M$7.09M
2012-02-29$6.47M$2.06M$8.64M$8,333.00$8.94M$42,210.00$326,663.00$326,663.00$8.62M
2011-11-30$5.69M$3.29M$113,786.00$9.81M$12,599.00$57,221.00$10.12M$68,186.00$227,234.00$227,234.00$9.89M
2011-08-31$5.34M$4.48M$27,456.00$10.92M$15,107.00$77,742.00$11.25M$110,848.00$341,756.00$341,756.00$10.91M
2011-05-31$8.45M$2.21M$187,465.00$12.2M$9,467.00$3,036.00$12.6M$305,846.00$575,577.00$3,240.00$578,817.00$12.02M
2011-02-28$10.26M
2010-11-30$10.42M
2010-08-31$9.51M
2010-05-31$10.34M$23.35M