Company: JUNS
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023603
Chunk: 118

Company: JUPITER NEUROSCIENCES, INC.
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 1
Chunk 118
---
JUPITER
NEUROSCIENCES, INC.

CONDENSED
CONSOLIDATED BALANCE SHEETS

(Unaudited)

    September
    30,  2025  
    December
    31,  2024 

    Assets 

    Current
    Assets: 

    Cash 
    $723,797  
    $3,769,510 
  
    Prepaid
    contract 
     766,667  
     766,667 
  
    Other
    current assets 
     141,894  
     114,086 
  
    Total
    current assets 
     1,632,358  
     4,650,263 

    Operating
    lease right of use asset, net 
     34,821  
     69,642 
  
    Prepaid
    contract, net of current portion 
     905,297  
     1,478,721 
  
    Other
    assets 
     3,783  
     3,783 
  
    Total
    assets 
    $2,576,259  
    $6,202,409 

    Liabilities
    and Stockholders’ Equity 

    Current
    Liabilities: 

    Accounts
    payable and accrued expenses 
    $478,352  
    $396,483 
  
    Accrued
    compensation 
     1,849,052  
     1,415,093 
  
    Accrued
    interest 
     4,350  
     1,064 
  
    Other current liability 
     6,695  
     - 
  
    Current
    portion of operating lease liability 
     33,961  
     50,082 
  
    Notes
    payable, related parties 
     146,432  
     146,432 
  
    Total
    current liabilities 
     2,518,842  
     2,009,154 

    Operating
    lease liability, net of current portion 
     -  
     21,247 
  
    Total
    liabilities 
    $2,518,842  
    $2,030,401 

    Commitments
    and Contingencies (Note 7) 
     -   
     -  

    Stockholders’
    Equity: