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Pmgc Holdings Inc (ELAB) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access ELAB Annual Balance Sheets →
Examining balance sheet movements between Pmgc Holdings Inc and Jun 30 2025 reveals how Jun 30 2026 adjusts its asset composition and liability profile.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent18.14
Cash, Cash Equivalents Other0.16
Marketable Securities, Current SH0.65
Other Short-term Investments0.17
Cash & Short-term Investments18.00
Accounts receivable0.42
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories0.93
Other Current Assets0.02
Prepaid Expense And Other Assets Current0.33
Total Current Assets20.83
Equipment/Property/Plant Net2.11
Goodwill net3.04
Intangible Assets5.99
Other Assets, Noncurrent3.94
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents-
Assets Held For Sale Not Part Of Disposal Group Current-
Operating Lease Right Of Use Asset2.24
Total Assets36.56
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.27
Derivative Liability, Current DE0.74
Notes Payable, Current NO9.08
Other Liabilities, Current4.24
Total Current Liabilities15.33
Long-term debt0.00
Total Long-term Debt0.00
Other liabilities, Noncurrent4.50
Current Portion Of Consideration Payable1.02
Liabilities Held For Sale Current-
Total Liabilities19.83
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock45.66
Retained Earnings / Accumulated Deficit-28.93
Accumulated Other Comprehensive Income0.00
Other Equity0.00
Common Stockholder's Equity16.74
Preferred Stockholder's Equity0.00
Total Stockholder's Equity16.74
Liabilities & Stockholder's Equity36.56
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About Pmgc Holdings 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: 0001213900-26-089530

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