DNQUF — Denali Capital Acquisition Balance Sheet

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Annual balance sheet for Denali Capital Acquisition, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG
Status:	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.82	0.204	0.017	0.02
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.908	0.209	0.017	0.596
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	—	2.27
Long Term Investments
Total Assets	86.3	50.7	9.04	1.35
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Current Liabilities	1.29	5.6	7.55	10.2
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	4.18	8.49	10.4	22.1
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	82.1	42.2	-1.4	-20.8
Total Liabilities & Shareholders' Equity	86.3	50.7	9.04	1.35
Total Common Shares Outstanding