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NexImmune Inc.
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Financials

Balance sheet

Fiscal date 2023 2022 2021 2020
Total assets 8.6M 43.1M 91.0M 11.3M
Current assets 5.4M 37.4M 86.3M 8.4M
Cash 2.7M 105.9K
Cash equivalents 27.6M 4.9M
Cash and cash equivalents 3.2M 34.6M 30.3M 5.0M
Other short term investments 1.4M 0 51.5M 0
Accounts receivable
Other receivables
Inventory
Prepaid assets 519.2K 2.2M 4.3M 2.3M
Restricted cash 20K 55K 67.5K 67.5K
Assets held for sale
Hedging assets
Other current assets 215.2K 401.9K 99.2K 78.5K
Non current assets 3.2M 5.7M 4.8M 2.9M
Properties 2.7M 7.8M 5.9M 3.8M
Land and improvements
Machinery furniture equipment 203.0K 564.9K 534.7K 353.1K
Construction in progress
Leases 36.5K 319.8K 230.1K 154.0K
Accumulated depreciation -1.6M -3.2M -2.3M -1.4M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1.8M 265.0K 324.1K 23.4K
Total liabilities 5.1M 10.8M 7.3M 27.1M
Current liabilities 5.1M 10.3M 7.2M 27.0M
Accounts payable 1.3M 2.4M 1.0M 2.8M
Accrued expenses 3.7M 7.4M 6.2M 2.6M
Short term debt 68.8K 599.0K 19.1M
Deferred revenue
Tax payable
Pensions 26.7K
Other current liabilities 2.5M
Non current liabilities 0 425.8K 55.6K 28.5K
Long term provisions
Long term debt 0 425.8K 0
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 4.9K
Shareholders equity
Common stock 2.6K 2.6K 2.3K 126
Retained earnings -222.6M -190.2M -127.7M -77.6M
Other shareholders equity 0 3.0K 0
Total shareholders equity 3.5M 32.3M 83.8M -15.8M
Additional paid in capital 226.1M 222.5M 211.5M 8.2M
Treasury stock
Minority interest
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