MAIA Biotechnology (MAIA) Balance Sheet

1.300
-0.010-0.76%

Trading May 28 11:44 ET

79.04MMarket Cap-1.91P/E (TTM)

Quarterly+Annual

YOY

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(Q1)Mar 31, 2026

(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

216.78%34.41M

-9.82%8.66M

25.33%10.89M

-12.39%10.14M

31.33%10.86M

34.27%9.6M

42.36%8.69M

26.60%11.58M

-Cash and cash equivalents

216.78%34.41M

-9.82%8.66M

25.33%10.89M

-12.39%10.14M

31.33%10.86M

34.27%9.6M

42.36%8.69M

26.60%11.58M

Receivables

----

--0

54.24%82.69K

-53.70%82.27K

-49.94%78.08K

-46.54%77.35K

-53.15%53.61K

-54.07%177.69K

-Other receivables

----

54.24%82.69K

-53.70%82.27K

-49.94%78.08K

-46.54%77.35K

-53.15%53.61K

-54.07%177.69K

Other current assets

-2.00%902.02K

120.29%1.04M

57.47%780.52K

214.27%816.26K

237.69%920.47K

76.36%473.83K

19.69%495.65K

6.74%259.73K

Total current assets

197.72%35.32M

-4.44%9.7M

27.22%11.75M

-8.10%11.04M

36.34%11.86M

34.22%10.15M

39.30%9.24M

22.92%12.02M

Non current assets

Other non current assets

168.50%7.52K

0.00%2.8K

867.32%27.09K

0.00%2.8K

Total non current assets

168.50%7.52K

0.00%2.8K

867.32%27.09K

0.00%2.8K

-82.54%2.8K

0.00%2.8K

-99.24%2.8K

-99.43%2.8K

Total assets

197.71%35.32M

-4.44%9.7M

27.47%11.78M

-8.10%11.05M

36.12%11.86M

34.21%10.16M

32.02%9.24M

17.05%12.02M

Liabilities

Current liabilities

Payables

62.00%2.98M

34.80%2.04M

175.65%3.18M

36.35%1.72M

-1.66%1.84M

-7.70%1.51M

-6.04%1.15M

-18.42%1.26M

-accounts payable

62.00%2.98M

34.80%2.04M

175.65%3.18M

36.35%1.72M

-1.66%1.84M

-7.70%1.51M

-6.04%1.15M

-18.42%1.26M

Current accrued expenses

-7.95%1.83M

88.71%2.6M

284.59%5.92M

95.50%2.73M

39.50%1.99M

-18.41%1.38M

-26.87%1.54M

21.15%1.39M

Current liabilities

25.01%6.32M

52.38%5.84M

176.94%9.99M

43.66%5.04M

3.05%5.06M

-22.42%3.83M

-13.04%3.61M

7.28%3.51M

Non current liabilities

Derivative product liabilities

-33.64%1.24M

-44.53%1.49M

-56.52%1.75M

-60.25%2.13M

-80.52%1.86M

25.02%2.69M

3,783.06%4.02M

4,296.91%5.35M

Total non current liabilities

-33.64%1.24M

-44.53%1.49M

-56.52%1.75M

-60.25%2.13M

-80.52%1.86M

25.02%2.69M

3,783.06%4.02M

4,296.91%5.35M

Total liabilities

9.21%7.56M

12.39%7.33M

53.99%11.74M

-19.06%7.17M

-52.20%6.92M

-8.02%6.52M

79.25%7.62M

160.95%8.86M

Shareholders'equity

Share capital

105.07%6.07K

47.67%3.86K

43.76%3.45K

34.04%3.18K

43.71%2.96K

53.97%2.62K

74.07%2.4K

73.92%2.37K

-common stock

105.07%6.07K

47.67%3.86K

43.76%3.45K

34.04%3.18K

43.71%2.96K

53.97%2.62K

74.07%2.4K

73.92%2.37K

-Preferred stock

--0

Retained earnings

-26.43%-116M

-25.67%-109.63M

-26.70%-106M

-19.98%-97.1M

-27.35%-91.75M

-36.35%-87.23M

-44.94%-83.66M

-53.13%-80.93M

Paid-in capital

48.66%143.8M

23.27%112.05M

24.36%106.07M

20.09%101M

45.87%96.73M

40.99%90.9M

40.94%85.29M

40.78%84.11M

Gains losses not affecting retained earnings

-3.96%-39.67K

-64.06%-50.23K

-163.50%-30.84K

-35.40%-30.03K

-26.99%-38.16K

-88.28%-30.62K

73.26%-11.7K

14.40%-22.18K

Total stockholders'equity

461.71%27.76M

-34.63%2.38M

-97.43%41.67K

22.61%3.88M

185.73%4.94M

661.16%3.63M

-41.09%1.62M

-54.00%3.16M

Total equity

461.71%27.76M

-34.63%2.38M

-97.43%41.67K

22.61%3.88M

185.73%4.94M

661.16%3.63M

-41.09%1.62M

-54.00%3.16M

Currency Unit

USD

Audit Opinions

Unqualified Opinion

Unqualified Opinion with Explanatory Notes

	(Q1)Mar 31, 2026	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	216.78%34.41M	-9.82%8.66M	-9.82%8.66M	25.33%10.89M	-12.39%10.14M	31.33%10.86M	34.27%9.6M	34.27%9.6M	42.36%8.69M	26.60%11.58M
-Cash and cash equivalents	216.78%34.41M	-9.82%8.66M	-9.82%8.66M	25.33%10.89M	-12.39%10.14M	31.33%10.86M	34.27%9.6M	34.27%9.6M	42.36%8.69M	26.60%11.58M
Receivables	----	--0	--0	54.24%82.69K	-53.70%82.27K	-49.94%78.08K	-46.54%77.35K	-46.54%77.35K	-53.15%53.61K	-54.07%177.69K
-Other receivables	----	----	----	54.24%82.69K	-53.70%82.27K	-49.94%78.08K	-46.54%77.35K	-46.54%77.35K	-53.15%53.61K	-54.07%177.69K
Other current assets	-2.00%902.02K	120.29%1.04M	120.29%1.04M	57.47%780.52K	214.27%816.26K	237.69%920.47K	76.36%473.83K	76.36%473.83K	19.69%495.65K	6.74%259.73K
Total current assets	197.72%35.32M	-4.44%9.7M	-4.44%9.7M	27.22%11.75M	-8.10%11.04M	36.34%11.86M	34.22%10.15M	34.22%10.15M	39.30%9.24M	22.92%12.02M
Non current assets
Other non current assets	168.50%7.52K	0.00%2.8K	0.00%2.8K	867.32%27.09K	0.00%2.8K	0.00%2.8K	0.00%2.8K	0.00%2.8K	0.00%2.8K	0.00%2.8K
Total non current assets	168.50%7.52K	0.00%2.8K	0.00%2.8K	867.32%27.09K	0.00%2.8K	-82.54%2.8K	0.00%2.8K	0.00%2.8K	-99.24%2.8K	-99.43%2.8K
Total assets	197.71%35.32M	-4.44%9.7M	-4.44%9.7M	27.47%11.78M	-8.10%11.05M	36.12%11.86M	34.21%10.16M	34.21%10.16M	32.02%9.24M	17.05%12.02M
Liabilities
Current liabilities
Payables	62.00%2.98M	34.80%2.04M	34.80%2.04M	175.65%3.18M	36.35%1.72M	-1.66%1.84M	-7.70%1.51M	-7.70%1.51M	-6.04%1.15M	-18.42%1.26M
-accounts payable	62.00%2.98M	34.80%2.04M	34.80%2.04M	175.65%3.18M	36.35%1.72M	-1.66%1.84M	-7.70%1.51M	-7.70%1.51M	-6.04%1.15M	-18.42%1.26M
Current accrued expenses	-7.95%1.83M	88.71%2.6M	88.71%2.6M	284.59%5.92M	95.50%2.73M	39.50%1.99M	-18.41%1.38M	-18.41%1.38M	-26.87%1.54M	21.15%1.39M
Current liabilities	25.01%6.32M	52.38%5.84M	52.38%5.84M	176.94%9.99M	43.66%5.04M	3.05%5.06M	-22.42%3.83M	-22.42%3.83M	-13.04%3.61M	7.28%3.51M
Non current liabilities
Derivative product liabilities	-33.64%1.24M	-44.53%1.49M	-44.53%1.49M	-56.52%1.75M	-60.25%2.13M	-80.52%1.86M	25.02%2.69M	25.02%2.69M	3,783.06%4.02M	4,296.91%5.35M
Total non current liabilities	-33.64%1.24M	-44.53%1.49M	-44.53%1.49M	-56.52%1.75M	-60.25%2.13M	-80.52%1.86M	25.02%2.69M	25.02%2.69M	3,783.06%4.02M	4,296.91%5.35M
Total liabilities	9.21%7.56M	12.39%7.33M	12.39%7.33M	53.99%11.74M	-19.06%7.17M	-52.20%6.92M	-8.02%6.52M	-8.02%6.52M	79.25%7.62M	160.95%8.86M
Shareholders'equity
Share capital	105.07%6.07K	47.67%3.86K	47.67%3.86K	43.76%3.45K	34.04%3.18K	43.71%2.96K	53.97%2.62K	53.97%2.62K	74.07%2.4K	73.92%2.37K
-common stock	105.07%6.07K	47.67%3.86K	47.67%3.86K	43.76%3.45K	34.04%3.18K	43.71%2.96K	53.97%2.62K	53.97%2.62K	74.07%2.4K	73.92%2.37K
-Preferred stock	--0	--0	--0	--0	--0	--0	--0	--0	--0	--0
Retained earnings	-26.43%-116M	-25.67%-109.63M	-25.67%-109.63M	-26.70%-106M	-19.98%-97.1M	-27.35%-91.75M	-36.35%-87.23M	-36.35%-87.23M	-44.94%-83.66M	-53.13%-80.93M
Paid-in capital	48.66%143.8M	23.27%112.05M	23.27%112.05M	24.36%106.07M	20.09%101M	45.87%96.73M	40.99%90.9M	40.99%90.9M	40.94%85.29M	40.78%84.11M
Gains losses not affecting retained earnings	-3.96%-39.67K	-64.06%-50.23K	-64.06%-50.23K	-163.50%-30.84K	-35.40%-30.03K	-26.99%-38.16K	-88.28%-30.62K	-88.28%-30.62K	73.26%-11.7K	14.40%-22.18K
Total stockholders'equity	461.71%27.76M	-34.63%2.38M	-34.63%2.38M	-97.43%41.67K	22.61%3.88M	185.73%4.94M	661.16%3.63M	661.16%3.63M	-41.09%1.62M	-54.00%3.16M
Total equity	461.71%27.76M	-34.63%2.38M	-34.63%2.38M	-97.43%41.67K	22.61%3.88M	185.73%4.94M	661.16%3.63M	661.16%3.63M	-41.09%1.62M	-54.00%3.16M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	--	Unqualified Opinion	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--

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