Neuraxis Inc
AMEX:NRXS
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Neuraxis Inc
AMEX:NRXS
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Balance Sheet
Balance Sheet Decomposition
Neuraxis Inc
Neuraxis Inc
Balance Sheet
Neuraxis Inc
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
2
|
0
|
0
|
0
|
4
|
5
|
|
| Cash Equivalents |
2
|
0
|
0
|
0
|
4
|
5
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
2
|
0
|
0
|
0
|
4
|
6
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Assets |
3
N/A
|
1
-73%
|
1
+95%
|
1
-66%
|
5
+834%
|
6
+35%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
0
|
2
|
1
|
1
|
0
|
|
| Accrued Liabilities |
1
|
1
|
1
|
0
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Current Liabilities |
1
|
1
|
7
|
2
|
2
|
3
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
2
+38%
|
7
+343%
|
2
-73%
|
3
+41%
|
3
+12%
|
|
| Equity | |||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Retained Earnings |
26
|
29
|
34
|
49
|
57
|
65
|
|
| Additional Paid In Capital |
28
|
28
|
28
|
47
|
59
|
68
|
|
| Total Equity |
2
N/A
|
1
N/A
|
6
-571%
|
1
+75%
|
2
N/A
|
3
+64%
|
|
| Total Liabilities & Equity |
3
N/A
|
1
-73%
|
1
+95%
|
1
-66%
|
5
+834%
|
6
+35%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
6
|
6
|
6
|
7
|
7
|
11
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
|