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Moss Genomics Inc (MOSS)

Watchlist
  • 0.030
  • -0.020-40.00%
15min DelayMarket Closed Apr 24 10:07 ET
1.90MMarket Cap-1.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Moss Genomics Inc (MOSS) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(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
Assets
Current assets
Cash, cash equivalents and short term investments
--0
-14.94%13.07K
365.07%54.6K
365.07%54.6K
87.19%43.01K
-94.29%1.46K
194.82%15.37K
-33.25%11.74K
-33.25%11.74K
-86.02%22.98K
-Cash and cash equivalents
--0
-14.94%13.07K
365.07%54.6K
365.07%54.6K
87.19%43.01K
-94.29%1.46K
194.82%15.37K
-33.25%11.74K
-33.25%11.74K
-86.02%22.98K
Receivables
47.30%31.41K
40.74%28.92K
24.41%24.73K
24.41%24.73K
28.75%23.96K
17.94%21.32K
24.27%20.55K
23.25%19.88K
23.25%19.88K
25.69%18.61K
-Taxes receivable
47.30%31.41K
40.74%28.92K
24.41%24.73K
24.41%24.73K
28.75%23.96K
17.94%21.32K
24.27%20.55K
23.25%19.88K
23.25%19.88K
25.69%18.61K
Prepaid assets
77.16%8.86K
224.42%16.22K
--20.01K
--20.01K
----
--5K
-44.83%5K
--0
--0
--0
Other current assets
--1.23M
--3.5M
--1.08M
--1.08M
--417.55K
----
----
----
----
----
Total current assets
4,474.99%1.27M
8,606.60%3.56M
3,616.22%1.17M
3,616.22%1.17M
1,065.23%484.51K
-36.42%27.79K
32.80%40.92K
-47.10%31.62K
-47.10%31.62K
-81.28%41.58K
Non current assets
Net PPE
-64.43%11.04K
-55.49%16.04K
-48.73%21.04K
-48.73%21.04K
-43.44%26.04K
-39.18%31.04K
-35.69%36.04K
-32.76%41.04K
-32.76%41.04K
-30.28%46.04K
-Gross PPE
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
0.00%100K
-Accumulated depreciation
-29.00%-88.96K
-31.27%-83.96K
-33.92%-78.96K
-33.92%-78.96K
-37.07%-73.96K
-40.85%-68.96K
-45.50%-63.96K
-51.34%-58.96K
-51.34%-58.96K
-58.89%-53.96K
Goodwill and other intangible assets
----
----
--0
--0
--0
--0
--0
--0
--0
--0
Total non current assets
-64.43%11.04K
-55.49%16.04K
-48.73%21.04K
-48.73%21.04K
-43.44%26.04K
-39.18%31.04K
-35.69%36.04K
-38.76%41.04K
-38.76%41.04K
-41.23%46.04K
Total assets
2,079.77%1.28M
4,549.91%3.58M
1,546.07%1.2M
1,546.07%1.2M
482.68%510.56K
-37.91%58.83K
-11.39%76.96K
-42.69%72.66K
-42.69%72.66K
-70.84%87.62K
Liabilities
Current liabilities
Current debt and capital lease obligation
----
----
--5K
--5K
----
----
----
----
----
----
-Current debt
----
----
--5K
--5K
----
----
----
----
----
----
Payables
109.83%182.09K
--132.92K
32.10%123.96K
32.10%123.96K
--183.24K
--86.78K
----
--93.84K
--93.84K
----
-accounts payable
5.47%91.53K
--132.92K
32.10%123.96K
32.10%123.96K
--183.24K
--86.78K
----
--93.84K
--93.84K
----
-Due to related parties current
--90.56K
----
----
----
----
----
----
----
----
----
Current accrued expenses
--0
--0
438.12%30K
438.12%30K
--0
--732
----
--5.58K
--5.58K
----
Current deferred liabilities
--0
--100K
--100K
--100K
----
----
----
--0
--0
----
Other current liabilities
----
----
--100K
--100K
----
----
----
----
----
----
Current liabilities
108.08%182.09K
166.99%232.92K
160.49%258.96K
160.49%258.96K
120.67%183.24K
17.81%87.51K
28.72%87.24K
96.86%99.41K
96.86%99.41K
-26.28%83.04K
Non current liabilities
Long term debt and capital lease obligation
----
----
----
----
--5K
--35K
--30K
----
----
----
-Long term debt
----
----
----
----
--5K
--35K
--30K
----
----
----
Total non current liabilities
--0
--0
--0
--0
--5K
--35K
--30K
--0
--0
--0
Total liabilities
48.63%182.09K
98.67%232.92K
160.49%258.96K
160.49%258.96K
126.69%188.24K
64.93%122.51K
72.98%117.24K
96.86%99.41K
96.86%99.41K
-26.28%83.04K
Shareholders'equity
Share capital
176.09%4.1M
100.39%2.97M
100.39%2.97M
100.39%2.97M
69.71%2.52M
0.00%1.48M
2.06%1.48M
2.06%1.48M
2.06%1.48M
2.06%1.48M
-common stock
176.09%4.1M
100.39%2.97M
100.39%2.97M
100.39%2.97M
69.71%2.52M
0.00%1.48M
2.06%1.48M
2.06%1.48M
2.06%1.48M
2.06%1.48M
Retained earnings
-91.56%-3.22M
46.01%-876.68K
-41.99%-2.29M
-41.99%-2.29M
-51.58%-2.37M
-8.81%-1.68M
-5.82%-1.62M
-9.01%-1.61M
-9.01%-1.61M
-14.37%-1.56M
Other equity interest
68.10%227.07K
1,147.61%1.25M
150.60%251.07K
150.60%251.07K
107.42%172.39K
62.53%135.08K
0.00%100.19K
0.00%100.19K
0.00%100.19K
-17.05%83.11K
Total stockholders'equity
1,827.78%1.1M
8,404.81%3.35M
3,602.58%937.04K
3,602.58%937.04K
6,934.35%322.31K
-411.12%-63.68K
-311.20%-40.28K
-135.07%-26.75K
-135.07%-26.75K
-97.56%4.58K
Total equity
1,827.78%1.1M
8,404.81%3.35M
3,602.58%937.04K
3,602.58%937.04K
6,934.35%322.31K
-411.12%-63.68K
-311.20%-40.28K
-135.07%-26.75K
-135.07%-26.75K
-97.56%4.58K
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
--
--
--
--
--
--
--
(Q2)Dec 31, 2025(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
Assets
Current assets
Cash, cash equivalents and short term investments --0-14.94%13.07K365.07%54.6K365.07%54.6K87.19%43.01K-94.29%1.46K194.82%15.37K-33.25%11.74K-33.25%11.74K-86.02%22.98K
-Cash and cash equivalents --0-14.94%13.07K365.07%54.6K365.07%54.6K87.19%43.01K-94.29%1.46K194.82%15.37K-33.25%11.74K-33.25%11.74K-86.02%22.98K
Receivables 47.30%31.41K40.74%28.92K24.41%24.73K24.41%24.73K28.75%23.96K17.94%21.32K24.27%20.55K23.25%19.88K23.25%19.88K25.69%18.61K
-Taxes receivable 47.30%31.41K40.74%28.92K24.41%24.73K24.41%24.73K28.75%23.96K17.94%21.32K24.27%20.55K23.25%19.88K23.25%19.88K25.69%18.61K
Prepaid assets 77.16%8.86K224.42%16.22K--20.01K--20.01K------5K-44.83%5K--0--0--0
Other current assets --1.23M--3.5M--1.08M--1.08M--417.55K--------------------
Total current assets 4,474.99%1.27M8,606.60%3.56M3,616.22%1.17M3,616.22%1.17M1,065.23%484.51K-36.42%27.79K32.80%40.92K-47.10%31.62K-47.10%31.62K-81.28%41.58K
Non current assets
Net PPE -64.43%11.04K-55.49%16.04K-48.73%21.04K-48.73%21.04K-43.44%26.04K-39.18%31.04K-35.69%36.04K-32.76%41.04K-32.76%41.04K-30.28%46.04K
-Gross PPE 0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K0.00%100K
-Accumulated depreciation -29.00%-88.96K-31.27%-83.96K-33.92%-78.96K-33.92%-78.96K-37.07%-73.96K-40.85%-68.96K-45.50%-63.96K-51.34%-58.96K-51.34%-58.96K-58.89%-53.96K
Goodwill and other intangible assets ----------0--0--0--0--0--0--0--0
Total non current assets -64.43%11.04K-55.49%16.04K-48.73%21.04K-48.73%21.04K-43.44%26.04K-39.18%31.04K-35.69%36.04K-38.76%41.04K-38.76%41.04K-41.23%46.04K
Total assets 2,079.77%1.28M4,549.91%3.58M1,546.07%1.2M1,546.07%1.2M482.68%510.56K-37.91%58.83K-11.39%76.96K-42.69%72.66K-42.69%72.66K-70.84%87.62K
Liabilities
Current liabilities
Current debt and capital lease obligation ----------5K--5K------------------------
-Current debt ----------5K--5K------------------------
Payables 109.83%182.09K--132.92K32.10%123.96K32.10%123.96K--183.24K--86.78K------93.84K--93.84K----
-accounts payable 5.47%91.53K--132.92K32.10%123.96K32.10%123.96K--183.24K--86.78K------93.84K--93.84K----
-Due to related parties current --90.56K------------------------------------
Current accrued expenses --0--0438.12%30K438.12%30K--0--732------5.58K--5.58K----
Current deferred liabilities --0--100K--100K--100K--------------0--0----
Other current liabilities ----------100K--100K------------------------
Current liabilities 108.08%182.09K166.99%232.92K160.49%258.96K160.49%258.96K120.67%183.24K17.81%87.51K28.72%87.24K96.86%99.41K96.86%99.41K-26.28%83.04K
Non current liabilities
Long term debt and capital lease obligation ------------------5K--35K--30K------------
-Long term debt ------------------5K--35K--30K------------
Total non current liabilities --0--0--0--0--5K--35K--30K--0--0--0
Total liabilities 48.63%182.09K98.67%232.92K160.49%258.96K160.49%258.96K126.69%188.24K64.93%122.51K72.98%117.24K96.86%99.41K96.86%99.41K-26.28%83.04K
Shareholders'equity
Share capital 176.09%4.1M100.39%2.97M100.39%2.97M100.39%2.97M69.71%2.52M0.00%1.48M2.06%1.48M2.06%1.48M2.06%1.48M2.06%1.48M
-common stock 176.09%4.1M100.39%2.97M100.39%2.97M100.39%2.97M69.71%2.52M0.00%1.48M2.06%1.48M2.06%1.48M2.06%1.48M2.06%1.48M
Retained earnings -91.56%-3.22M46.01%-876.68K-41.99%-2.29M-41.99%-2.29M-51.58%-2.37M-8.81%-1.68M-5.82%-1.62M-9.01%-1.61M-9.01%-1.61M-14.37%-1.56M
Other equity interest 68.10%227.07K1,147.61%1.25M150.60%251.07K150.60%251.07K107.42%172.39K62.53%135.08K0.00%100.19K0.00%100.19K0.00%100.19K-17.05%83.11K
Total stockholders'equity 1,827.78%1.1M8,404.81%3.35M3,602.58%937.04K3,602.58%937.04K6,934.35%322.31K-411.12%-63.68K-311.20%-40.28K-135.07%-26.75K-135.07%-26.75K-97.56%4.58K
Total equity 1,827.78%1.1M8,404.81%3.35M3,602.58%937.04K3,602.58%937.04K6,934.35%322.31K-411.12%-63.68K-311.20%-40.28K-135.07%-26.75K-135.07%-26.75K-97.56%4.58K
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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