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Ataibeckley Inc (ATAI) Annual Balance Sheets

Annual · GAAP · USD millions
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This balance sheet overview for Ataibeckley Inc spans from Dec 31 2021 to Dec 31 2025, showing how the company's assets, liabilities, and equity have evolved across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent85.30
Restricted Cash and Investments, Current, Total0.00
Debt Securities Carried At Fair Value135.35
Cash & Short-term Investments220.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Other Current Assets35.39
Prepaid Expense And Other Assets Current19.64
Total Current Assets275.68
Equipment/Property/Plant Net2.17
Goodwill net0.33
Intangible Assets2.85
Long-term investments0.00
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Other Assets, Noncurrent11.69
Other Current Investments Held At Fair Value35.39
Total Assets292.72
Liabilities
Accounts Payable, Current AC4.91
Accrued Liabilities, Current AC14.17
Other Liabilities, Current2.61
Deferred Revenue DE1.52
Business Combination, Contingent Consideration, Liability, Current BU0.27
Total Current Liabilities23.48
Long-term debt0.00
Other Long-term Debt, Current OT0.00
Convertible Notes Payable, Noncurrent LO0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent47.24
Short Term Convertible Promissory Notes And Derivative Liability Related Party-
Short Term Convertible Promissory Notes And Derivative Liability-
Contingent Consideration Liability0.21
Operating Lease Liability Noncurrent1.80
Pre- Funded Warrant Liabilities44.38
Convertible Promissory Notes Related Parties Transaction-
Total Liabilities70.72
Stockholders' Equity
Share Subscription Receivable-
Common Stock Value3.63
Additional Paid In Capital Common Stock1,599.42
Retained Earnings / Accumulated Deficit-1,360.25
Other Equity-20.93
Common Stockholder's Equity221.87
Non-controlling interests & other0.13
Total Stockholder's Equity222.00
Liabilities & Stockholder's Equity292.72
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About Ataibeckley Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-096926

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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