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Aeon Biopharma inc   (AEON)
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Aeon Biopharma Inc Balance Sheet Annual

AEON


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New: More AEON's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021


ASSETS
Cash & cash equivalent 0.07 0.50 - - -
Cash, Cash Eqvivalents Other - - - - -
Accounts receivable - - - - -
Other Receivables - - - - -
Federal Reserve Securities - - - - -
Inventories - - - - -
Other Current Assets 0.00 - - - -
Prepaid Expense And Other Assets Current 0.04 0.34 - - -
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangibles - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 279.00 276.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - 0.03 - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 279.49 276.95 - - -
LIABILITIES
Accounts Payable, Current AC 2.62 0.63 - - -
Employee-related Liabilities, Current AC - - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 0.97 0.00 - - -
DeferredUnderwritingCompensationsNoncurrent 5.89 9.66 - - -
Accrued Clinical Trails Expenses Current 0.23 - - - -
Working Capital Loans Related Party - - - - -
Sales and Excise Tax Payable, Current 0.29 0.20 - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 6.56 17.04 - - -
Total Liabilities 10.44 17.88 - - -
SHAREHOLDER'S EQUITY
Common Stock Value - 0.00 - - -
Additional Paid In Capital Common Stock 0.03 0.03 - - -
Retained Earnings / Accumulated Deficit -9.47 -16.96 - - -
Other Equity -278.49 -276.00 - - -
Noncontrolling interests & other 278.49 276.00 - - -
Total Stockholder's Equity -9.44 -16.93 - - -
Liabilities & Stockholder's Equity 279.49 276.95 - - -






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