All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
NEXIEN BIOPHARMA, INC. Last Reported: 3/31/2024 Stock Symbol: NXEN

Business Address

4340 E KENTUCKY AVE
SUITE 206
GLENDALE , CO US 80246

Mailing Address

4340 E KENTUCKY AVE
SUITE 206
GLENDALE , CO US 80246
Phone Number: 303-495-7583 / State Incorporated: DE / Fiscal Year End 6 /30

Balance Sheet

Date 3/31/2024 12/31/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 7/31/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 6/30/2014
Cash and Cash Equivalents $10,067.00 $2,619.00 $35,147.00 $54,207.00 -- -- -- -- -- $3,694.00 $18,041.00 $30,561.00 $48,134.00 $8,202.00 $10,786.00 $22,045.00 $48,527.00 $70,821.00 $146,356.00 $235,152.00 $398,687.00 $574,095.00 $819,739.00 $733,399.00 $754,061.00 -- -- -- $1,975.00 -- -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $14,267.00 $2,619.00 $43,127.00 $58,197.00 $76,971.00 $104,958.00 $124,518.00 $144,027.00 $2,942.00 $7,444.00 $25,541.00 $33,561.00 $54,134.00 $17,202.00 $22,786.00 $117,083.00 $146,839.00 $205,811.00 $310,670.00 $300,732.00 $418,187.00 $592,095.00 $834,739.00 $848,066.00 $868,728.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Property Plant and Equipement -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $14,267.00 $2,619.00 $43,127.00 $58,197.00 $76,971.00 $104,958.00 $124,518.00 $144,027.00 $2,942.00 $7,444.00 $25,541.00 $33,561.00 $54,134.00 $17,202.00 $22,786.00 $117,083.00 $146,839.00 $205,811.00 $310,670.00 $756,314.00 $856,769.00 $1,025,177.00 $1,272,321.00 $1,185,981.00 $1,171,643.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $13,866.00 -- $12,235.00 $10,679.00 -- -- $6,392.00 $5,139.00 -- -- $1,756.00 -- $807.00 --
Total Current Liabilities $339,558.00 $316,812.00 $295,134.00 $288,496.00 $279,292.00 $265,562.00 $242,123.00 -- -- -- -- $12,748.00 $30,382.00 -- $29,151.00 -- -- -- -- -- -- -- -- $53,138.00 -- -- -- $91,576.00 $86,670.00 $81,396.00 $76,606.00 $69,903.00 $65,120.00 $59,876.00 $55,399.00 $48,915.00 $40,816.00 $40,816.00 $484.00
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-11,447,959.00 $-11,394,796.00 $-11,295,360.00 $-11,201,777.00 $-11,121,924.00 $-11,028,332.00 $-10,933,458.00 $-10,836,457.00 $-10,649,006.00 $-10,428,812.00 $-10,307,101.00 $-10,125,415.00 $-10,336,610.00 $-9,508,576.00 $-8,447,159.00 $-7,773,388.00 $-7,213,718.00 $-6,517,444.00 $-5,775,542.00 $-4,716,167.00 $-4,231,357.00 $-2,272,192.00 $-1,474,629.00 $-1,213,498.00 $-945,770.00 $-540,432.00 -- $-191,432.00 $-88,995.00 $-83,721.00 $-78,931.00 $-72,228.00 $-67,445.00 $-62,201.00 $-57,724.00 $-51,240.00 $-47,007.00 $-43,141.00 $-2,800.00
Total Stockholders' Equity $-325,291.00 $-314,193.00 $-252,007.00 $-230,299.00 $-202,321.00 $-160,604.00 $-117,605.00 $-63,260.00 $-62,425.00 $-39,986.00 $-13,775.00 $20,813.00 $23,752.00 $-7,480.00 $-6,365.00 $94,753.00 $128,340.00 $183,561.00 $265,920.00 $748,464.00 $845,128.00 $973,692.00 $1,183,536.00 $1,132,843.00 $1,114,966.00 $-106,107.00 -- $-91,576.00 $-86,670.00 $-81,396.00 $-76,606.00 $-69,903.00 $-65,120.00 $-59,876.00 $-55,399.00 $-48,915.00 $-44,682.00 $-40,816.00 $-484.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $14,267.00 $2,619.00 $43,127.00 $58,197.00 $76,971.00 $104,958.00 $124,518.00 $144,027.00 $2,942.00 $7,444.00 $25,541.00 $33,561.00 $54,134.00 $17,202.00 $22,786.00 $117,083.00 $146,839.00 $205,811.00 $310,670.00 $756,314.00 $856,769.00 $1,025,177.00 $1,272,321.00 $1,185,981.00 $1,171,643.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --

Statement of Operations

Date 3/31/2024 12/31/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 12/31/2021 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 7/31/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 6/30/2014
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $63,858.00 $2,711.00 $45,978.00 $33,408.00 $116,791.00 $90,720.00 $89,845.00 $80,313.00 -- $12,261.00 $61,196.00 -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $15,947.00 $75,431.00 $282,608.00 $216,722.00 $73,032.00 $74,315.00 $563,992.00 $492,838.00 $328,435.00 $114,939.00 $1,843,767.00 $-218,713.00 $826,198.00 $1,061,289.00 $2,671,584.00 $559,670.00 $1,438,176.00 $741,902.00 $4,300,913.00 $484,810.00 $2,756,728.00 $797,563.00 $1,283,197.00 $1,022,066.00 $754,338.00 $451,074.00 -- $191,432.00 $67,221.00 -- -- -- -- -- -- -- -- -- --
Loss from Operations $11,447,959.00 $11,394,796.00 $11,295,360.00 -- -- -- -- -- -- $10,428,812.00 $10,307,101.00 $10,125,415.00 $10,336,610.00 $9,508,576.00 $8,447,159.00 $7,773,388.00 $7,213,718.00 $6,517,444.00 $5,775,542.00 $4,716,167.00 $4,231,357.00 -- $-1,474,629.00 -- -- -- -- $2,272,192.00 -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic $0.00 -- $-0.01 $0.00 -- $0.00 $-0.01 $-0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 66,384,284 64,840,502 62,333,322 62,637,365 61,915,053 61,074,394 57,860,108 57,009,375 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted $0.00 -- $-0.01 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 65,353,218 64,840,502 62,333,322 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 100,000,000 -- 200,000,000 -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Outstanding 67,472,196 65,272,196 64,022,196 62,772,196 62,022,196 61,272,196 60,522,196 60,022,196 56,772,196 55,772,196 55,772,196 53,522,196 55,931,196 55,781,196 53,984,004 53,984,004 53,984,004 53,984,004 53,510,718 53,715,996 53,715,996 44,448,496 44,448,496 43,756,096 44,059,963 25,110,192 -- 22,710,192 -- -- -- -- -- -- -- -- -- -- --
Common Stock Value $6,747.00 $6,527.00 $6,402.00 $6,277.00 $6,202.00 $6,127.00 $6,052.00 $6,002.00 $5,677.00 $5,577.00 $5,577.00 $5,352.00 $5,593.00 $5,578.00 $5,398.00 $5,398.00 $5,398.00 $5,398.00 $5,351.00 $5,372.00 $5,372.00 $4,445.00 $4,445.00 $4,376.00 $4,406.00 $2,511.00 -- $2,271.00 $2,271.00 $2,271.00 $2,271.00 $2,271.00 $2,271.00 $2,271.00 $2,271.00 $2,271.00 $2,271.00 $2,271.00 $2,271.00
Common Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- -- -- -- -- -- -- -- -- -- --
Payments Of Dividends Common Stock -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Authorized 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 -- 10,000,000 -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -- $0.00 -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $0.11 -- -- -- -- -- -- -- -- -- -- --
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