COHEN VETERANS BIOSCIENCE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,835,419
Cash & Equivalents
99%
Other Assets
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$98,368
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,650,341
$1,810,017
+10%
Receivables (Non-Related)
$52
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,574
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$168,949
-
-
Other Assets
$1,190,359
$25,402
-98%
Total Assets
$3,075,275
$1,835,419
-40%
Liabilities
2024
2025
Change
Payables & Accruals
$2,172,902
$98,368
-95%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$932,942
$0
-100%
Total Liabilities
$3,105,844
$98,368
-97%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
-$30,569
$1,737,051
-5782%
Net assets
2024
2025
Change
Net assets
-$30,569
+$1,737,051
-5782%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)