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American Cryostem (CRYO) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering American Cryostem–Sep 30 2017 offers a view into how Sep 30 2021's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2021)
(Sep 30 2020) (Sep 30 2019) (Sep 30 2018) (Sep 30 2017)
Assets
Cash & cash equivalent0.01
Security Deposit0.01
Cash & Short-term Investments0.00
Accounts receivable0.08
Other Receivables, Net, Current0.00
Inventories0.02
Other Current Assets0.03
Prepaid Expense, Current AS0.05
Total Current Assets0.20
Intangible Assets0.37
Long-term investments0.00
Other Assets, Noncurrent0.49
Assets Net0.11
Total Assets1.06
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.55
Accrued Salaries0.98
Estimated Litigation Liability, Current0.10
Loans Payable, Current NO0.02
Other Liabilities, Current0.00
Deferred Revenue DE0.12
Total Current Liabilities1.78
Long-term debt0.00
Capital Lease Obligations, Noncurrent LO0.00
Convertible Notes Payable, Noncurrent LO0.13
Total Long-term Debt0.13
Due to Affiliate, Noncurrent0.99
Total Liabilities2.90
Stockholders' Equity
Common Stock Value0.06
Additional Paid In Capital Common Stock17.37
Retained Earnings / Accumulated Deficit-19.28
Other Equity0.00
Common Stockholder's Equity-1.85
Total Stockholder's Equity-1.85
Liabilities & Stockholder's Equity1.06
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About American Cryostem Corp 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 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: 0001019056-22-000573

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

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