LAKEWOOD-AMEDEX BIOTHERAPEUTICS INC.
Balance Sheet
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Equivalents | $2.6M | $11.7K | $236.4K | $1.3M | $477.0K | $681.1K |
| Accounts Receivable | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — |
| Total Current Assets | $4.8M | $50.6K | $305.4K | — | — | — |
| Property, Plant & Equipment | $6.9K | $8.1K | $9.2K | — | — | — |
| Goodwill | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — |
| Total Assets | $5.0M | $196.3K | $481.6K | — | — | — |
| Liabilities | ||||||
| Accounts Payable | $165.9K | $547.8K | $381.0K | — | — | — |
| Total Current Liabilities | $628.9K | $3.0M | $2.4M | — | — | — |
| Long-Term Debt | — | — | — | — | — | — |
| Total Liabilities | $628.9K | $3.0M | $2.4M | — | — | — |
| Stockholders' Equity | ||||||
| Retained Earnings | $-68.6M | $-54.3M | $-53.4M | — | — | — |
| Total Stockholders' Equity | $4.3M | $-2.8M | $-2.0M | $-683.3K | $-76.2K | $409.6K |