JUPITER NEUROSCIENCES, INC.
For the period ended Jun 30, 2025. Filed Aug 19, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 19, 2025
JUNS$2.200.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Balance Sheets
| June 30, 2025 | December 31, 2024 | |
|---|---|---|
| Assets | ||
| Current Assets: | ||
| Cash | $1,878,247 | $3,769,510 |
| Prepaid contract | 766,667 | 766,667 |
| Other current assets | 174,218 | 114,086 |
| Total current assets | 2,819,132 | 4,650,263 |
| Operating lease right of use asset, net | 46,649 | 69,642 |
| Prepaid contract, net of current portion | 1,098,539 | 1,478,721 |
| Other assets | 3,783 | 3,783 |
| Total assets | $3,968,103 | $6,202,409 |
| Liabilities and Stockholders’ Equity | ||
| Current Liabilities: | ||
| Accounts payable and accrued expenses | $573,964 | $396,483 |
| Accrued compensation | 1,857,919 | 1,415,093 |
| Accrued interest | 3,242 | 1,064 |
| Current portion of operating lease liability | 46,428 | 50,082 |
| Notes payable, related parties | 146,432 | 146,432 |
| Total current liabilities | 2,627,985 | 2,009,154 |
| Operating lease liability, net of current portion | - | 21,247 |
| Total liabilities | $2,627,985 | $2,030,401 |
| Commitments and Contingencies (Note 7) | - | - |
| Stockholders’ Equity: | ||
| Series A preferred stock, par value $0.0001; 5,000,000 shares authorized, nil shares issued and outstanding | - | - |
| Common stock, par value $0.0001; 125,000,000 shares authorized; 34,833,083 and 33,103,860 issued and outstanding, respectively | 3,483 | 3,310 |
| Additional paid in capital | 31,140,596 | 30,190,827 |
| Accumulated deficit | (29,803,961) | (26,022,129) |
| Total stockholders’ equity | 1,340,118 | 4,172,008 |
| Total liabilities and stockholders’ equity | $3,968,103 | $6,202,409 |
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