PALI Revenue Breakdown
PALI Revenue Breakdown summary
PALISADE BIO, INC. (PALI). Quarter ended 2026-06-30 · 10-Q · every retained filed quarter remains available.
Latest-quarter revenue composition
| Date | Reported component | Amount | Accounting treatment |
|---|
| 2026-06-30 | Revenue from contracts with customers, excluding assessed tax | $500,000.00 (30.79%) | Counted revenue source |
|---|
| 2026-06-30 | Other income, net | $1.12M (69.21%) | Reported non-operating income, net; includes any interest income not separately disclosed |
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| 2026-06-30 | Income sources unaccounted for | $0.00 (0%) | Signed declared-income shortfall or surplus after every displayed identified source; always shown |
|---|
| 2026-06-30 | Total identified income | $1.62M (100.00%) | Sum of every displayed identified source, including Other income, net |
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| 2026-06-30 | Declared total income | $1.62M (100.00%) | Declared operating revenue plus declared Other income, net |
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Complete retained revenue composition history
| Date | Revenue from contracts with customers, excluding assessed tax | Other income, net | Income sources unaccounted for | Total identified income | Declared total income |
|---|
| 2026-06-30 | $500,000.00 (30.79%) | $1.12M (69.21%) | $0.00 (0%) | $1.62M (100.00%) | $1.62M (100.00%) |
|---|
| 2025-06-30 | $0.00 (0%) | $59,000.00 (100.00%) | $0.00 (0%) | $59,000.00 (100.00%) | $59,000.00 (100.00%) |
|---|
| 2024-09-30 | $0.00 (0%) | $106,000.00 (100.00%) | $0.00 (0%) | $106,000.00 (100.00%) | $106,000.00 (100.00%) |
|---|
| 2024-06-30 | $0.00 (0%) | $131,000.00 (100.00%) | $0.00 (0%) | $131,000.00 (100.00%) | $131,000.00 (100.00%) |
|---|
| 2024-03-31 | $0.00 (0%) | $146,000.00 (100.00%) | $0.00 (0%) | $146,000.00 (100.00%) | $146,000.00 (100.00%) |
|---|
| 2023-09-30 | $0.00 (0%) | $182,000.00 (100.00%) | $0.00 (0%) | $182,000.00 (100.00%) | $182,000.00 (100.00%) |
|---|
| 2023-06-30 | $0.00 (0%) | $216,000.00 (100.00%) | $0.00 (0%) | $216,000.00 (100.00%) | $216,000.00 (100.00%) |
|---|
| 2023-03-31 | $250,000.00 (56.95%) | $189,000.00 (43.05%) | $0.00 (0%) | $439,000.00 (100.00%) | $439,000.00 (100.00%) |
|---|
| 2022-09-30 | $0.00 (0%) | $422,000.00 (100.00%) | $0.00 (0%) | $422,000.00 (100.00%) | $422,000.00 (100.00%) |
|---|
| 2022-06-30 | $0.00 (0%) | $1.23M (100.00%) | $0.00 (0%) | $1.23M (100.00%) | $1.23M (100.00%) |
|---|
| 2022-03-31 | $0.00 (0%) | -$317,000.00 (100.00%) | $0.00 (0%) | -$317,000.00 (100.00%) | -$317,000.00 (100.00%) |
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