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Kraig Biocraft Laboratories, Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 2.4M 1.6M 1.3M 1.5M
Current assets 1.6M 839.0K 452.7K 740.3K
Cash 785.5K 397.0K 673.3K
Cash equivalents
Cash and cash equivalents 1.6M 785.5K 397.0K 673.3K
Other short term investments
Accounts receivable
Other receivables
Inventory 29.1K 6.9K 6.9K 6.9K
Prepaid assets 45.2K 46.6K 48.8K 60.1K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 716.7K 752.4K 863.3K 765.0K
Properties 322.4K 196.8K 207.1K 220.6K
Land and improvements
Machinery furniture equipment 49.1K 49.1K 49.1K 49.1K
Construction in progress
Leases 82.7K 82.7K 82.7K 82.7K
Accumulated depreciation -239.1K -233.2K -227.3K -221.6K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances 494.5K 649.8K 744.6K 627.1K
Other non current assets
Total liabilities 10.3M 10.1M 9.9M 9.7M
Current liabilities 10.2M 10.0M 9.8M 9.6M
Accounts payable 492.3K 526.5K 529.5K 502.0K
Accrued expenses 7.7M 7.5M 7.3M 7.1M
Short term debt 1.6M 1.6M 1.7M 1.7M
Deferred revenue
Tax payable
Pensions
Other current liabilities
Non current liabilities 128.0K 34.5K 37.7K 40.5K
Long term provisions
Long term debt 128.0K 34.5K 37.7K 40.5K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 30.4M 28.4M 27.7M 27.4M
Retained earnings -55.9M -54.4M -53.7M -53.1M
Other shareholders equity
Total shareholders equity -8.0M -8.5M -8.5M -8.1M
Additional paid in capital 12.3M 12.2M 12.1M 12.3M
Treasury stock
Minority interest
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