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Polarityte Inc (PTE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The balance sheet data below highlights changes in Polarityte Inc's financial position over recent quarters.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Assets
Cash & cash equivalent6.39
Cash & Short-term Investments6.00
Accounts receivable0.00
Disposal Group, Including Discontinued Operation, Assets AS0.00
Other Current Assets0.34
Prepaid Expense And Other Assets Current2.20
Total Current Assets8.93
Equipment/Property/Plant Net1.63
Other Assets, Noncurrent3.00
Operating Lease Right Of Use Asset6.58
Total Assets18.05
Liabilities
Accounts Payable and Accrued Liabilities, Current LI1.71
Other Liabilities, Current0.46
Total Current Liabilities2.17
Other Long-term Debt, Noncurrent OT0.00
Total Long-term Debt0.00
Disposal Group, Including Discontinued Operation, Liabilities LI0.00
Other liabilities, Noncurrent3.46
Operating Lease Liability Noncurrent2.50
Total Liabilities5.63
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock532.89
Retained Earnings / Accumulated Deficit-520.47
Other Equity0.00
Common Stockholder's Equity12.42
Total Stockholder's Equity12.42
Liabilities & Stockholder's Equity18.05
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About Polarityte 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 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: 0001493152-23-016672

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