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Elutia Inc (ELUT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Elutia Inc to Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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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 equivalent19.90
Cash & Short-term Investments19.00
Accounts receivable1.44
Inventories2.65
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets11.85
Prepaid Expense And Other Assets Current1.38
Total Current Assets37.22
Equipment/Property/Plant Net2.92
Intangible Assets0.99
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.00
Other Assets, Noncurrent2.52
Loss Contingency Receivable Current5.35
Divestiture Proceeds Receivable8.00
Total Assets43.65
Liabilities
Accounts Payable, Current AC3.53
Accrued Liabilities, Current AC4.80
Estimated Litigation Liability, Current5.62
Short-term Debt DE10.00
Other Liabilities, Current7.10
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities21.05
Long-term debt0.00
Total Long-term Debt0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent6.86
Revenue Interest Obligation Current5.50
Revenue Interest Obligation Noncurrent1.87
Total Liabilities27.90
Stockholders' Equity
Operating Lease Liability Noncurrent3.70
Common Stock Value0.00
Additional Paid In Capital Common Stock207.03
Retained Earnings / Accumulated Deficit-191.33
Defined Benefit Plan and Other3.16
Other Equity0.00
Common Stockholder's Equity15.75
Total Stockholder's Equity15.75
Liabilities & Stockholder's Equity43.65
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About Elutia 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: 0001104659-26-097292

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