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Histogen Inc (HSTO) Annual Balance Sheets

Annual · GAAP · USD millions
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Tracking balance sheet results across Histogen Inc to Dec 31 2018 helps illustrate how Dec 31 2022's financial position has responded to changing business conditions.
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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 equivalent12.11
Marketable Securities0.00
Cash & Short-term Investments12.00
Accounts receivable0.10
Inventories0.00
Other Current Assets0.40
Prepaid Expense And Other Assets Current0.85
Total Current Assets13.46
Equipment/Property/Plant Net0.44
Other Assets, Noncurrent2.00
Restricted Cash Current0.40
Operating Lease Right Of Use Asset4.66
Total Assets19.07
Liabilities
Accounts Payable, Current AC0.38
Accrued Liabilities, Current AC0.60
Short-term Debt DE10.00
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.02
Total Current Liabilities1.23
Long-term debt0.00
Total Long-term Debt0.00
Deferred Revenue, Noncurrent DE0.08
Other liabilities, Noncurrent4.38
Operating Lease Liability Current0.24
Operating Lease Liability Noncurrent4.38
Total Liabilities5.70
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock102.67
Retained Earnings / Accumulated Deficit-88.27
Other Equity0.00
Common Stockholder's Equity14.41
Non-controlling interests & other-1.03
Total Stockholder's Equity13.38
Liabilities & Stockholder's Equity19.07
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About Histogen 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: 0000950170-23-062115

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

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