H cyte Inc (HCYT) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how H cyte Inc adapts its asset base and funding mix.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent0.00
Cash & Short-term Investments0.00
Accounts receivable0.00
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.03
Inventories0.00
Other Current Assets0.00
Prepaid Expense, Current AS0.05
Total Current Assets0.08
Equipment/Property/Plant Net0.02
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.01
Financial Instruments0.00
Other Assets, Noncurrent0.02
Operating Lease Right Of Use Asset0.00
Total Assets0.14
Liabilities
Accounts Payable, Current AC0.97
Accrued Liabilities, Current1.42
Notes Payable, Current NO0.10
Other Liabilities, Current4.98
Total Current Liabilities7.48
Long-term debt0.00
Total Long-term Debt0.00
Deferred credits, Noncurrent0.00
Other liabilities, Noncurrent2.02
Operating Lease Liability Current0.06
Operating Lease Liability Noncurrent0.00
Total Liabilities9.49
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock49.53
Retained Earnings / Accumulated Deficit-59.33
Other Equity0.00
Common Stockholder's Equity-9.80
Preferred Stockholder's Equity0.44
Non-controlling interests & other0.00
Total Stockholder's Equity-9.36
Liabilities & Stockholder's Equity0.14
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About Innoveren Scientific 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 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: 0001493152-23-041399

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

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