Inmune Bio, Inc. Liquidation Value

INMB Biotechnology

Cash & Equivalents

$21.36M
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $21.36M
Total Obligations: -$7.70M
$13.65M
Per share: $0.51
Period: 2026-03-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Long-Term Debt: not reported in this period (annual-only)

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $21.36M
AR: $479,000
Total Obligations: -$7.70M
$14.13M
Per share: $0.53
Period: 2026-03-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Long-Term Debt: not reported in this period (annual-only)

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $21.36M
AR: $479,000
Inventory: N/A
Total Obligations: -$7.70M
$14.13M
Per share: $0.53
Period: 2026-03-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Long-Term Debt: not reported in this period (annual-only)
  • Inventory: not reported

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$13.65M$0.51
Liquid Liquidation Value$14.13M$0.53
Operating Liquidation Value$14.13M$0.53

Key Components (as of 2026-03-31)

Data as of 2026-03-31 from 10-Q filed 2026-05-07. View on SEC EDGAR →

Cash & Equivalents$21.36M
Accounts Receivable$479,000
InventoryN/A
Current Liabilities$5.39M
Long-term Debt (?)N/A
Op. Lease Liability (?)$806,000
Finance Lease (?)N/A
Shares Outstanding26.6M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$21.36M$479,000N/AN/A$5.39MN/A$806,000N/A
2025-12-31$24.75M$4.28MN/AN/A$8.42MN/A$411,000N/A
2025-09-30$27.73M$1.70MN/AN/A$7.36MN/A$623,000N/A
2025-06-30$33.37M$1.60MN/AN/A$8.59M$15.00M$231,000N/A
2025-03-31$19.34M$1.28MN/AN/A$7.93M$15.00M$201,000N/A
2024-12-31$20.92M$1.18MN/AN/A$7.22M$15.00M$244,000N/A
2024-09-30$33.55M$1.11MN/AN/A$13.82MN/A$284,000N/A
2024-06-30$31.07M$3.14MN/AN/A$15.05MN/A$322,000N/A

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-05-07 View
2025-12-31 10-K 2026-03-30 View
2025-09-30 10-Q 2025-10-30 View
2025-06-30 10-Q 2025-08-07 View
2025-03-31 10-Q 2025-05-08 View
2024-12-31 10-K 2025-03-27 View
2024-09-30 10-Q 2024-10-31 View
2024-06-30 10-Q 2024-08-01 View

AI Insights

AI Insight·Generated 2026-05-09

INmune Bio (INMB) is a pre-revenue clinical-stage biotech with three platforms (CORDStrom/RDEB, XPro/neuroinflammation, INKmune/oncology). Under a liquidation lens at March 31, 2026, the company shows positive but thin equity recovery. Total assets of $25.8M against total liabilities of $6.2M yields book equity of $19.6M, but applying liquidation haircuts materially erodes this figure. MFFAIS reports CLV/LLV of approximately $15.2M–$15.6M, consistent with an independent bottoms-up derivation: cash of $21.4M recovers at par (~$21.4M); the R&D tax credit receivable of $479K (Australian refund residual after $3.6M received in Q1) recovers at ~90% (~$430K); other receivables and prepaid expenses of $985K recover partially; PP&E net of $903K recovers at ~50–60% (~$450–540K); ROU asset of $1.4M receives zero recovery as it is offset by the ASC 842 lease liability; intangibles and capitalized IP receive zero. Against this, total liabilities of $6.2M stand at face value: $4.66M accounts payable/accrued liabilities, $25K related-party payable, $704K current lease liability, and $806K long-term lease liability. The resulting liquidation equity is roughly $15–16M, consistent with MFFAIS output. The company carries a $214.4M accumulated deficit. Management has issued a formal going concern qualification, explicitly stating that $21.4M of cash is projected to be insufficient to sustain operations through one year from the filing date (May 7, 2026). Burn rate in Q1 2026 was $3.4M operating cash outflow, implying roughly five to six quarters of runway at current pace before planned ramp-up in CORDStrom regulatory spend. The lease stack increased in Q1 2026 via exercise of the Boca Raton office renewal (3-year extension commencing April 2027; ~$17K/month base rent escalating 3% per year), adding $587K of ROU asset and total undiscounted lease payments of $1.77M versus $1.13M at December 31, 2025. The Cordstrom GOSH license agreement carries a £6M (~$7.9M) milestone payment contingent on first marketing authorization — not currently on-balance-sheet but constitutes a contingent liability that would materially affect recovery if triggered near liquidation. The Anthony Nolan supply agreement announced April 29, 2026 (post-period) creates incremental royalty and per-sample fee obligations; not yet quantified but disclosed in MD&A without XBRL tagging. No debt. No pension. Warrant stack (3.94M warrants, all out-of-the-money) creates no recovery-relevant liability.

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