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InMed Pharmaceuticals (INM)

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  • 1.070
  • -0.080-6.96%
Close Jan 22 16:00 ET
3.00MMarket Cap-0.18P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

InMed Pharmaceuticals (INM) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Sep 30, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q3)Mar 31, 2025
(Q2)Dec 31, 2024
(Q1)Sep 30, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q3)Mar 31, 2024
(Q2)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
67.13%9.33M
68.54%11.08M
68.54%11.08M
-38.43%4.68M
-64.14%3.42M
-17.14%5.58M
-26.27%6.57M
-26.27%6.57M
-20.86%7.6M
-16.74%9.53M
-Cash and cash equivalents
67.13%9.33M
68.54%11.08M
68.54%11.08M
-38.43%4.68M
-64.14%3.42M
-17.14%5.58M
-26.27%6.57M
-26.27%6.57M
-20.86%7.6M
-16.74%9.53M
Receivables
20.64%343.47K
31.82%465.1K
31.82%465.1K
77.10%367.81K
-29.58%262.57K
71.66%284.7K
35.50%352.84K
35.50%352.84K
21.95%207.68K
356.69%372.87K
-Accounts receivable
20.64%343.47K
31.82%465.1K
31.82%465.1K
77.10%367.81K
-29.58%262.57K
71.66%284.7K
35.50%352.84K
35.50%352.84K
21.95%207.68K
356.69%372.87K
Inventory
-26.99%890.81K
-22.76%961.17K
-22.76%961.17K
-31.83%813.97K
48.13%1.1M
7.68%1.22M
-23.02%1.24M
-23.02%1.24M
-10.22%1.19M
-53.84%744.84K
Restricted cash
-0.80%42.86K
0.74%43.38K
0.74%43.38K
-5.81%40.58K
-8.27%40.79K
0.61%43.2K
-3.06%43.06K
-3.06%43.06K
0.07%43.09K
3.27%44.46K
Other current assets
28.80%191.76K
-32.65%321.75K
-32.65%321.75K
-50.14%507.87K
-42.14%643.99K
-30.76%148.88K
-4.07%477.75K
-4.07%477.75K
46.53%1.02M
34.59%1.11M
Total current assets
48.35%10.8M
48.08%12.87M
48.08%12.87M
-36.31%6.41M
-53.68%5.47M
-12.24%7.28M
-23.32%8.69M
-23.32%8.69M
-15.02%10.06M
-15.75%11.81M
Non current assets
Net PPE
-34.36%881.55K
-20.62%992.2K
-20.62%992.2K
-19.13%1.11M
-16.89%1.23M
118.36%1.34M
72.79%1.25M
72.79%1.25M
82.01%1.37M
110.41%1.48M
-Gross PPE
----
-10.55%2.33M
-10.55%2.33M
-10.95%2.32M
-8.99%2.37M
43.82%2.37M
58.02%2.61M
58.02%2.61M
65.67%2.61M
83.38%2.61M
-Accumulated depreciation
----
1.25%-1.34M
1.25%-1.34M
1.86%-1.21M
-1.43%-1.14M
0.53%-1.03M
-46.47%-1.36M
-46.47%-1.36M
-50.65%-1.23M
-56.84%-1.12M
Goodwill and other intangible assets
-9.34%1.58M
-9.12%1.62M
-9.12%1.62M
-8.92%1.66M
-8.75%1.7M
-8.56%1.74M
-8.38%1.78M
-8.38%1.78M
-8.21%1.82M
-8.02%1.86M
-Other intangible assets
-9.34%1.58M
-9.12%1.62M
-9.12%1.62M
-8.92%1.66M
-8.75%1.7M
-8.56%1.74M
-8.38%1.78M
-8.38%1.78M
-8.21%1.82M
-8.02%1.86M
Other non current assets
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
-1.76%100K
-4.68%100K
-4.68%100K
-32.20%100K
-41.56%100K
Total non current assets
-19.59%2.56M
-13.42%2.71M
-13.42%2.71M
-12.90%2.87M
-11.99%3.03M
21.47%3.19M
12.92%3.13M
12.92%3.13M
14.10%3.29M
18.73%3.45M
Total assets
27.67%13.36M
31.78%15.58M
31.78%15.58M
-30.53%9.28M
-44.27%8.5M
-4.14%10.47M
-16.19%11.82M
-16.19%11.82M
-9.31%13.36M
-9.84%15.26M
Liabilities
Current liabilities
Payables
-17.80%369.09K
-40.89%370.14K
-40.89%370.14K
39.04%559.81K
87.49%574.56K
18.20%449K
15.07%626.19K
15.07%626.19K
-45.41%402.64K
-60.24%306.46K
-accounts payable
-17.80%369.09K
-40.89%370.14K
-40.89%370.14K
39.04%559.81K
87.49%574.56K
18.20%449K
15.07%626.19K
15.07%626.19K
-45.41%402.64K
-60.24%306.46K
Current accrued expenses
49.38%486.88K
0.78%543.74K
0.78%543.74K
-33.07%385.24K
-17.80%459.43K
-15.74%325.93K
3.31%539.54K
3.31%539.54K
43.98%575.62K
-31.16%558.95K
Current debt and capital lease obligation
0.12%424.77K
37.04%435.51K
37.04%435.51K
24.22%429.25K
15.25%419.71K
44.80%424.26K
-15.41%317.8K
-15.41%317.8K
-18.42%345.55K
-12.10%364.19K
-Current capital lease obligation
0.12%424.77K
37.04%435.51K
37.04%435.51K
24.22%429.25K
15.25%419.71K
44.80%424.26K
-15.41%317.8K
-15.41%317.8K
-18.42%345.55K
-12.10%364.19K
Current deferred liabilities
----
----
----
----
----
----
--0
--0
--0
77.21%28.66K
Current liabilities
8.29%1.55M
-6.70%1.84M
-6.70%1.84M
20.29%1.84M
6.57%1.79M
7.22%1.44M
-1.44%1.97M
-1.44%1.97M
-32.64%1.53M
-30.00%1.68M
Non current liabilities
Long term debt and capital lease obligation
-66.00%215.48K
-52.59%305.76K
-52.59%305.76K
-42.18%419.35K
-34.07%529.25K
--633.78K
3,931.92%644.87K
3,931.92%644.87K
896.29%725.24K
336.53%802.78K
-Long term capital lease obligation
-66.00%215.48K
-52.59%305.76K
-52.59%305.76K
-42.18%419.35K
-34.07%529.25K
--633.78K
3,931.92%644.87K
3,931.92%644.87K
896.29%725.24K
336.53%802.78K
Total non current liabilities
-66.00%215.48K
-52.59%305.76K
-52.59%305.76K
-42.18%419.35K
-34.07%529.25K
--633.78K
3,931.92%644.87K
3,931.92%644.87K
896.29%725.24K
336.53%802.78K
Total liabilities
-14.46%1.77M
-18.00%2.15M
-18.00%2.15M
0.19%2.26M
-6.57%2.32M
54.54%2.07M
29.76%2.62M
29.76%2.62M
-3.77%2.25M
-3.92%2.48M
Shareholders'equity
Share capital
9.04%91.81M
10.19%91.22M
10.19%91.22M
8.50%87.46M
5.76%84.54M
8.48%84.2M
6.65%82.78M
6.65%82.78M
3.85%80.61M
6.78%79.94M
-common stock
9.04%91.81M
10.19%91.22M
10.19%91.22M
8.50%87.46M
5.76%84.54M
8.48%84.2M
6.65%82.78M
6.65%82.78M
3.85%80.61M
6.78%79.94M
Retained earnings
-7.41%-118.96M
-7.48%-117.24M
-7.48%-117.24M
-7.76%-115.45M
-7.51%-113.33M
-6.56%-110.75M
-7.57%-109.08M
-7.57%-109.08M
-6.01%-107.14M
-6.41%-105.42M
Paid-in capital
10.91%38.62M
11.18%39.32M
11.18%39.32M
-6.99%34.89M
-8.60%34.84M
-2.64%34.82M
-1.04%35.37M
-1.04%35.37M
5.06%37.51M
-0.74%38.12M
Gains losses not affecting retained earnings
0.00%128.57K
0.00%128.57K
0.00%128.57K
0.00%128.57K
0.00%128.57K
0.00%128.57K
0.00%128.57K
0.00%128.57K
0.00%128.57K
0.00%128.57K
Total stockholders'equity
38.06%11.59M
45.93%13.43M
45.93%13.43M
-36.77%7.02M
-51.60%6.18M
-12.35%8.4M
-23.85%9.21M
-23.85%9.21M
-10.36%11.1M
-10.90%12.77M
Total equity
38.06%11.59M
45.93%13.43M
45.93%13.43M
-36.77%7.02M
-51.60%6.18M
-12.35%8.4M
-23.85%9.21M
-23.85%9.21M
-10.36%11.1M
-10.90%12.77M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(Q1)Sep 30, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q3)Mar 31, 2025(Q2)Dec 31, 2024(Q1)Sep 30, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q3)Mar 31, 2024(Q2)Dec 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments 67.13%9.33M68.54%11.08M68.54%11.08M-38.43%4.68M-64.14%3.42M-17.14%5.58M-26.27%6.57M-26.27%6.57M-20.86%7.6M-16.74%9.53M
-Cash and cash equivalents 67.13%9.33M68.54%11.08M68.54%11.08M-38.43%4.68M-64.14%3.42M-17.14%5.58M-26.27%6.57M-26.27%6.57M-20.86%7.6M-16.74%9.53M
Receivables 20.64%343.47K31.82%465.1K31.82%465.1K77.10%367.81K-29.58%262.57K71.66%284.7K35.50%352.84K35.50%352.84K21.95%207.68K356.69%372.87K
-Accounts receivable 20.64%343.47K31.82%465.1K31.82%465.1K77.10%367.81K-29.58%262.57K71.66%284.7K35.50%352.84K35.50%352.84K21.95%207.68K356.69%372.87K
Inventory -26.99%890.81K-22.76%961.17K-22.76%961.17K-31.83%813.97K48.13%1.1M7.68%1.22M-23.02%1.24M-23.02%1.24M-10.22%1.19M-53.84%744.84K
Restricted cash -0.80%42.86K0.74%43.38K0.74%43.38K-5.81%40.58K-8.27%40.79K0.61%43.2K-3.06%43.06K-3.06%43.06K0.07%43.09K3.27%44.46K
Other current assets 28.80%191.76K-32.65%321.75K-32.65%321.75K-50.14%507.87K-42.14%643.99K-30.76%148.88K-4.07%477.75K-4.07%477.75K46.53%1.02M34.59%1.11M
Total current assets 48.35%10.8M48.08%12.87M48.08%12.87M-36.31%6.41M-53.68%5.47M-12.24%7.28M-23.32%8.69M-23.32%8.69M-15.02%10.06M-15.75%11.81M
Non current assets
Net PPE -34.36%881.55K-20.62%992.2K-20.62%992.2K-19.13%1.11M-16.89%1.23M118.36%1.34M72.79%1.25M72.79%1.25M82.01%1.37M110.41%1.48M
-Gross PPE -----10.55%2.33M-10.55%2.33M-10.95%2.32M-8.99%2.37M43.82%2.37M58.02%2.61M58.02%2.61M65.67%2.61M83.38%2.61M
-Accumulated depreciation ----1.25%-1.34M1.25%-1.34M1.86%-1.21M-1.43%-1.14M0.53%-1.03M-46.47%-1.36M-46.47%-1.36M-50.65%-1.23M-56.84%-1.12M
Goodwill and other intangible assets -9.34%1.58M-9.12%1.62M-9.12%1.62M-8.92%1.66M-8.75%1.7M-8.56%1.74M-8.38%1.78M-8.38%1.78M-8.21%1.82M-8.02%1.86M
-Other intangible assets -9.34%1.58M-9.12%1.62M-9.12%1.62M-8.92%1.66M-8.75%1.7M-8.56%1.74M-8.38%1.78M-8.38%1.78M-8.21%1.82M-8.02%1.86M
Other non current assets 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K-1.76%100K-4.68%100K-4.68%100K-32.20%100K-41.56%100K
Total non current assets -19.59%2.56M-13.42%2.71M-13.42%2.71M-12.90%2.87M-11.99%3.03M21.47%3.19M12.92%3.13M12.92%3.13M14.10%3.29M18.73%3.45M
Total assets 27.67%13.36M31.78%15.58M31.78%15.58M-30.53%9.28M-44.27%8.5M-4.14%10.47M-16.19%11.82M-16.19%11.82M-9.31%13.36M-9.84%15.26M
Liabilities
Current liabilities
Payables -17.80%369.09K-40.89%370.14K-40.89%370.14K39.04%559.81K87.49%574.56K18.20%449K15.07%626.19K15.07%626.19K-45.41%402.64K-60.24%306.46K
-accounts payable -17.80%369.09K-40.89%370.14K-40.89%370.14K39.04%559.81K87.49%574.56K18.20%449K15.07%626.19K15.07%626.19K-45.41%402.64K-60.24%306.46K
Current accrued expenses 49.38%486.88K0.78%543.74K0.78%543.74K-33.07%385.24K-17.80%459.43K-15.74%325.93K3.31%539.54K3.31%539.54K43.98%575.62K-31.16%558.95K
Current debt and capital lease obligation 0.12%424.77K37.04%435.51K37.04%435.51K24.22%429.25K15.25%419.71K44.80%424.26K-15.41%317.8K-15.41%317.8K-18.42%345.55K-12.10%364.19K
-Current capital lease obligation 0.12%424.77K37.04%435.51K37.04%435.51K24.22%429.25K15.25%419.71K44.80%424.26K-15.41%317.8K-15.41%317.8K-18.42%345.55K-12.10%364.19K
Current deferred liabilities --------------------------0--0--077.21%28.66K
Current liabilities 8.29%1.55M-6.70%1.84M-6.70%1.84M20.29%1.84M6.57%1.79M7.22%1.44M-1.44%1.97M-1.44%1.97M-32.64%1.53M-30.00%1.68M
Non current liabilities
Long term debt and capital lease obligation -66.00%215.48K-52.59%305.76K-52.59%305.76K-42.18%419.35K-34.07%529.25K--633.78K3,931.92%644.87K3,931.92%644.87K896.29%725.24K336.53%802.78K
-Long term capital lease obligation -66.00%215.48K-52.59%305.76K-52.59%305.76K-42.18%419.35K-34.07%529.25K--633.78K3,931.92%644.87K3,931.92%644.87K896.29%725.24K336.53%802.78K
Total non current liabilities -66.00%215.48K-52.59%305.76K-52.59%305.76K-42.18%419.35K-34.07%529.25K--633.78K3,931.92%644.87K3,931.92%644.87K896.29%725.24K336.53%802.78K
Total liabilities -14.46%1.77M-18.00%2.15M-18.00%2.15M0.19%2.26M-6.57%2.32M54.54%2.07M29.76%2.62M29.76%2.62M-3.77%2.25M-3.92%2.48M
Shareholders'equity
Share capital 9.04%91.81M10.19%91.22M10.19%91.22M8.50%87.46M5.76%84.54M8.48%84.2M6.65%82.78M6.65%82.78M3.85%80.61M6.78%79.94M
-common stock 9.04%91.81M10.19%91.22M10.19%91.22M8.50%87.46M5.76%84.54M8.48%84.2M6.65%82.78M6.65%82.78M3.85%80.61M6.78%79.94M
Retained earnings -7.41%-118.96M-7.48%-117.24M-7.48%-117.24M-7.76%-115.45M-7.51%-113.33M-6.56%-110.75M-7.57%-109.08M-7.57%-109.08M-6.01%-107.14M-6.41%-105.42M
Paid-in capital 10.91%38.62M11.18%39.32M11.18%39.32M-6.99%34.89M-8.60%34.84M-2.64%34.82M-1.04%35.37M-1.04%35.37M5.06%37.51M-0.74%38.12M
Gains losses not affecting retained earnings 0.00%128.57K0.00%128.57K0.00%128.57K0.00%128.57K0.00%128.57K0.00%128.57K0.00%128.57K0.00%128.57K0.00%128.57K0.00%128.57K
Total stockholders'equity 38.06%11.59M45.93%13.43M45.93%13.43M-36.77%7.02M-51.60%6.18M-12.35%8.4M-23.85%9.21M-23.85%9.21M-10.36%11.1M-10.90%12.77M
Total equity 38.06%11.59M45.93%13.43M45.93%13.43M-36.77%7.02M-51.60%6.18M-12.35%8.4M-23.85%9.21M-23.85%9.21M-10.36%11.1M-10.90%12.77M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------
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