NASDAQ:ERNA | Balance Sheet | Ernexa Therapeutics Inc.

Complete source-backed balance-sheet history.

Available history
2009-12-31 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$5.03M$5.89M$82,000.00$25,000.00$6.32M$1.38M$2.93M$1,000.00$3.12M$3.2M
2026-03-31$9.18M$10M$88,000.00$110,000.00$10.54M$1.3M$3.46M$1,000.00$3.68M$6.86M
2025-12-31$1.88M$3.13M$94,000.00$110,000.00$5.83M$1.13M$3.11M$43,000.00$3.43M$2.4M
2025-09-30$3.05M$3.38M$92,000.00$116,000.00$6.17M$958,000.00$2.14M$112,000.00$2.6M$3.57M
2025-06-30$4.32M$4.79M$50,000.00$117,000.00$7.58M$1.32M$2.65M$113,000.00$3.14M$4.44M
2025-03-31$1.92M$2.21M$67,000.00$118,000.00$5.06M$1.28M$10.44M$111,000.00$11.01M-$5.95M
2024-12-31$1.73M$2.35M$85,000.00$118,000.00$5.27M$1.72M$2.94M$111,000.00$3.57M$1.7M
2024-09-30$4.26M$4.73M$105,000.00$120,000.00$7.72M$2.19M$9.95M$84,000.00$53.11M-$45.39M
2024-06-30$2.59M$3.58M$654,000.00$120,000.00$46.49M$2.19M$9.6M$84,000.00$55.01M-$8.53M
2024-03-31$5.12M$6.16M$710,000.00$120,000.00$49.66M$2.06M$7.77M$84,000.00$53.07M-$3.41M
2023-12-31$7.58M$9.6M$493,000.00$120,000.00$49.13M$1.07M$6.57M$84,000.00$46.9M$2.23M
2023-09-30$4.55M$7.03M$173,000.00$4.05M$52.25M$1.46M$9.63M$48.69M$3.56M
2023-06-30$1.84M$3.89M$193,000.00$1.37M$46.95M$2.68M$7.17M$43.09M$3.87M
2023-03-31$5.4M$6.52M$215,000.00$1.24M$15.11M$1.46M$5.41M$87,000.00$7.73M$7.38M
2022-12-31$11.45M$13.68M$236,000.00$1.13M$22.28M$1.62M$7.65M$94,000.00$10.17M$12.11M
2022-09-30$13.25M$15.85M$231,000.00$819,000.00$20.93M$1.15M$7.47M$1.69M$12.11M$8.81M
2022-06-30$19.41M$21.93M$424,000.00$26.9M$1.48M$7.12M$48,000.00$12.12M$14.78M
2022-03-31$23.5M$25.14M$308,000.00$35.38M$1.11M$3.68M$48,000.00$18.07M$17.31M
2021-12-31$16.99M$684,000.00$18.77M$670,000.00$488,000.00$31.53M$1.76M$3.68M$48,000.00$6.02M$25.5M
2021-09-30$24.38M$25.76M$547,006.00$39.39M$996,262.00$4.56M$22,863.00$26.35M$31.53M
2021-06-30$50.17M$51.94M$582,041.00$64.71M$3.68M$7.68M$22,863.00$29.53M$53.6M
2021-03-31$8.41M$24,918.00$8.71M$568,943.00$20.7M$1.81M$3.9M$22,863.00$25.12M$14M
2020-12-31$777,000.00$0.00$1.73M$594,000.00$50,000.00$13.78M$1.28M$3.13M$2.03M$23,000.00$25.36M$7.66M
2020-09-30$1.71M$132,000.00$2.79M$689,000.00$62,000.00$5.05M$275,000.00$2.93M$3.35M$4.56M$9.76M
2020-06-30$2.23M$186,000.00$4.09M$928,000.00$62,000.00$6.79M$397,000.00$3.2M$3.25M$11,000.00$4.86M$11.76M
2020-03-31$2.22M$383,000.00$4.27M$2.49M$120,000.00$11.01M$787,000.00$4.35M$15,000.00$7.17M$9.06M
2019-12-31$3.21M$1.2M$6.07M$2.82M$97,000.00$14.13M$835,000.00$6.1M$26,000.00$9.03M$9.74M
2019-09-30$2.53M$777,000.00$5.55M$3.37M$100,000.00$14.92M$335,000.00$3.53M$25,000.00$8.57M$6.35M
2019-06-30$2.73M$732,000.00$5.71M$3.85M$100,000.00$15.64M$283,000.00$3.57M$25,000.00$8.97M$6.67M
2019-03-31$2.67M$848,000.00$6.21M$4.32M$100,000.00$16.48M$480,000.00$4.06M$9.78M$6.69M
2018-12-31$2.54M$1.14M$6.79M$4.67M$103,000.00$14.86M$271,000.00$4.02M$4.75M$7.95M$6.92M
2018-09-30$3.08M$1.28M$8.53M$3.65M$84,000.00$15.54M$341,000.00$5.54M$50,000.00$8.65M$6.9M
2018-06-30$3.79M$787,000.00$9.21M$3.92M$29,000.00$16.36M$427,000.00$7.14M$48,000.00$9.82M$6.54M
2018-03-31$2.64M$1.03M$8.73M$3.75M$34,000.00$15.7M$521,000.00$7.34M$50,000.00$10.51M$5.2M
2017-12-31$3.38M$714,000.00$9.64M$3.68M$16,000.00$16.57M$390,000.00$10.75M$10.18M$52,000.00$11.03M$5.54M
2017-09-30$4.46M$627,000.00$10.75M$3.49M$87,000.00$17.56M$579,000.00$10.94M$18,000.00$11.51M$6.06M
2017-06-30$6.83M$761,000.00$12.22M$3.16M$100,000.00$18.53M$1.02M$11.65M$15,000.00$12.5M$6.03M
2017-03-31$6.11M$1.77M$11.64M$2.91M$110,000.00$17.53M$513,000.00$10.52M$13,000.00$11.71M$5.83M
2016-12-31$5.69M$928,000.00$10.66M$3.1M$92,000.00$16.7M$247,000.00$6.64M$11.1M$12,000.00$12.63M$4.07M
2016-09-30$3.02M$898,000.00$7.76M$3.47M$100,000.00$14.4M$430,000.00$6.56M$4,000.00$12.6M$1.79M
2016-06-30$3.57M$641,000.00$8.22M$3.51M$102,000.00$14.96M$379,000.00$6.58M$4,000.00$12.67M$2.28M
2016-03-31$3.55M$769,000.00$9.14M$3.8M$119,000.00$16.32M$171,000.00$6.84M$3,000.00$13.28M$3.03M
2015-12-31$3.22M$919,000.00$9.11M$3.92M$124,000.00$16.41M$211,000.00$5.12M$8.51M$0.00$12.56M$3.85M
2015-09-30$4.68M$575,000.00$9.67M$4.03M$133,000.00$17.28M$5.71M$0.00$12.5M$4.78M
2015-06-30$5.39M$546,000.00$9.74M$3.71M$149,000.00$17.24M$4.84M$2,000.00$11.09M$6.15M
2015-03-31$7.16M$645,000.00$12.65M$3.57M$57,000.00$20.16M$7.67M$1,000.00$11.55M$8.61M
2014-12-31$7.19M$2.19M$14.87M$3.4M$57,000.00$22.27M$617,000.00$7.09M$7.5M$7,000.00$11.34M$10.92M
2014-09-30$9.84M$840,000.00$15.33M$3.33M$86,000.00$22.57M$572,000.00$6.08M$9.96M$12.61M
2014-06-30$11.16M$884,000.00$15.46M$3.42M$84,000.00$22.58M$797,000.00$5.37M$8.86M$13.72M
2014-03-31$4.76M$1.12M$7.81M$3.42M$85,000.00$15.52M$4.56M$6.98M$8.54M
2013-12-31$5.46M$641,000.00$7.92M$3.24M$84,000.00$15.46M$553,000.00$3.61M$2.22M$0.00$6.26M$9.2M
2013-09-30$2.17M$533,000.00$3.89M$3.23M$310,000.00$11.65M$2.91M$329,000.00$4.41M$7.24M
2013-06-30$1.97M$478,000.00$3.59M$3.31M$307,000.00$11.38M$2.64M$233,000.00$4.01M$7.37M
2013-03-31$2.32M$573,000.00$3.81M$3.53M$298,000.00$11.83M$3M$157,000.00$4.33M$7.51M
2012-12-31$2.72M$610,000.00$4.23M$3.78M$220,000.00$12.66M$549,000.00$3.39M$141,000.00$4.76M$7.89M
2012-09-30$2.41M$1.09M$4.32M$3.92M$53,000.00$12.63M$3.87M$269,000.00$5.36M$7.27M
2012-06-30$2.55M$640,000.00$3.75M$4.22M$59,000.00$12.27M$3.66M$279,000.00$5.16M$7.11M
2012-03-31$3.14M$662,000.00$4.44M$4.21M$64,000.00$13.11M$3.94M$290,000.00$5.37M$7.74M
2011-12-31$1.37M$750,000.00$2.8M$4.26M$61,000.00$11.65M$528,000.00$3.87M$323,000.00$5.3M$6.35M
2011-09-30$2.46M$516,000.00$3.48M$4.25M$89,000.00$12.2M$3.84M$112,000.00$4.92M$7.28M
2011-06-30$3.09M$475,000.00$4.14M$4.32M$89,000.00$12.87M$3.92M$31,000.00$4.75M$8.12M
2011-03-31$4.03M
2010-12-31$3.91M$549,000.00$5.23M$3.64M$41,000.00$13.13M$423,000.00$3.34M$99,000.00$3.66M$9.46M
2010-09-30$3.86M
2010-06-30$3.27M
2009-12-31$3.64M$9.42M