Pmgc Holdings Inc (ELAB) Annual Balance Sheets

Annual · GAAP · USD millions
Access ELAB quarterly Balance Sheets →
Examining balance sheet movements between Pmgc Holdings Inc and reveals how Dec 31 2025 adjusts its asset composition and liability profile.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2025)
(Dec 31 2024) (Dec 31 2022)
Assets
Cash & cash equivalent0.00
Cash, Cash Equivalents Other0.00
Marketable Securities, Current SH0.57
Cash & Short-term Investments0.00
Accounts receivable0.25
Other Receivables, Net, Current0.08
Notes, Loans and Financing Receivable, Net, Current AC0.13
Inventories0.10
Discontinued Operations0.00
Other Current Assets5.50
Prepaid Expense And Other Assets Current0.46
Total Current Assets6.87
Equipment/Property/Plant Net0.89
Goodwill net0.98
Intangible Assets2.89
Long-term investments0.00
Deposits Assets, Noncurrent AS0.00
Tax Assets, Noncurrent0.00
Deferred, Prepaid and Other Assets, Noncurrent0.00
Other Assets, Noncurrent0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents5.40
Assets Held For Sale Not Part Of Disposal Group Current-
Operating Lease Right Of Use Asset1.24
Total Assets12.87
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.70
Accrued Liabilities, Current0.00
Derivative Liability, Current DE0.42
Notes Payable, Current NO0.09
Other Liabilities, Current2.74
Customer Deposits, Current0.00
Total Current Liabilities3.94
Long-term debt0.09
Total Long-term Debt0.09
Other liabilities, Noncurrent1.00
Current Portion Of Consideration Payable0.21
Liabilities Held For Sale Current-
Total Liabilities5.03
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock28.86
Retained Earnings / Accumulated Deficit-21.02
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity7.84
Preferred Stockholder's Equity0.00
Total Stockholder's Equity7.84
Liabilities & Stockholder's Equity12.87
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About Pmgc Holdings 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: 0001213900-26-035937

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

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