Mosaic ImmunoEngineering is a nanotechnology-based immunotherapy company developing therapeutics and vaccines to positively impact the lives of patients and their families.

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LIABILITIES AND STOCKHOLDERS’ EQUITY
             
               
Current liabilities:
             
Accounts payable
 
$
934,298
 
$
695,323
 
Accrued expenses and other
   
1,086,496
   
154,730
 
Accrued contingency fee payable
   
-
   
394,063
 
Total current liabilities
   
2,020,794
   
1,244,116
 
               
Deferred tax liabilities 
   
12,222,944
   
-
 
Total liabilities
   
14,243,738
   
1,244,116
 
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