Nexscient, Inc. (NXNT)

Nexscient Balance Sheet

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023
Cash & Equivalents	0.06	0.1	0.08	0.2
Cash & Short-Term Investments	0.06	0.1	0.08	0.2
Cash Growth	-61.07%	32.54%	-62.56%	-
Prepaid Expenses	0.04	0.06	0.02	-
Total Current Assets	0.1	0.16	0.1	0.2
Property, Plant & Equipment	0	0.01	0.02	-
Other Intangible Assets	0.14	0.14	-	-
Total Assets	0.24	0.3	0.12	0.2
Accounts Payable	0.01	0.02	0.02	0.03
Accrued Expenses	0.09	0.04	-	-
Short-Term Debt	-	-	-	0
Current Portion of Leases	0	0.01	0.02	-
Total Current Liabilities	0.1	0.06	0.04	0.03
Long-Term Debt	0.53	0.48	-	-
Long-Term Leases	-	-	0.01	-
Other Long-Term Liabilities	0.03	0.02	-	-
Total Liabilities	0.67	0.57	0.04	0.03
Common Stock	0.02	0.02	0.02	0.02
Additional Paid-In Capital	1.28	1.28	1.09	0.4
Retained Earnings	-1.73	-1.56	-1.03	-0.09
Comprehensive Income & Other	-	-	-	-0.15
Shareholders' Equity	-0.43	-0.26	0.08	0.17
Total Liabilities & Equity	0.24	0.3	0.12	0.2
Total Debt	0.53	0.49	0.02	0
Net Cash (Debt)	-0.47	-0.39	0.05	0.2
Net Cash Growth	-	-	-74.64%	-
Net Cash Per Share	-0.02	-0.02	0.00	0.02
Filing Date Shares Outstanding	21.62	21.32	20.42	19.96
Total Common Shares Outstanding	21.32	21.32	20.42	16.53
Working Capital	-0	0.1	0.06	0.17
Book Value Per Share	-0.02	-0.01	0.00	0.01
Tangible Book Value	-0.57	-0.4	0.08	0.17
Tangible Book Value Per Share	-0.03	-0.02	0.00	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.