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Carlsmed Inc (CARL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The data below summarizes Carlsmed Inc's balance sheet position from Dec 31 2024 to Mar 31 2026, enabling a period-by-period comparison of financial strength.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Dec 31 2024)
Assets
Cash & cash equivalent73.02
Short-term Investments, Total24.00
Cash & Short-term Investments97.00
Accounts receivable12.27
Inventories2.06
Derivatives, Collateral, Regulatory, Deferred0.00
Other Current Assets0.10
Prepaid Expense And Other Assets Current3.96
Total Current Assets115.41
Equipment/Property/Plant Net1.60
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent1.77
Restricted Cash Current0.10
Operating Lease Right Of Use Asset1.66
Total Assets118.77
Liabilities
Accounts Payable, Current AC2.95
Accrued Liabilities, Current AC3.20
Other Liabilities, Current3.56
Taxes Payable0.00
Total Current Liabilities9.72
Long-term debt15.36
Total Long-term Debt15.36
Other liabilities, Noncurrent1.44
Operating Lease Liability Current0.78
Operating Lease Liability Noncurrent1.12
Warrant Liabilities-
Total Liabilities26.52
Stockholders' Equity
Additional Paid In Capital Common Stock201.75
Retained Earnings / Accumulated Deficit-109.50
Other Equity0.00
Common Stockholder's Equity92.25
Non-controlling interests & other0.00
Total Stockholder's Equity92.25
Liabilities & Stockholder's Equity118.77
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About Carlsmed Inc Quarterly 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-Q 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: 0001794546-26-000016

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