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Athersys Inc (ATHX) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Athersys Inc to Sep 30 2022 helps clarify how Sep 30 2023's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2023)
(Jun 30 2023) (Mar 31 2023) (Dec 31 2022) (Sep 30 2022)
Assets
Cash & cash equivalent1.02
Cash & Short-term Investments1.00
Accounts receivable0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.21
Total Current Assets2.23
Equipment/Property/Plant Net4.24
Other Assets, Noncurrent0.96
Prepaid Clinical Trial Costs0.00
Operating Lease Right Of Use Asset0.03
Deferred Accounts Payable To Supplier0.00
Deferred Accounts Payable To Supplier0.00
Deposits And Other Assets Non Current0.00
Total Assets7.43
Liabilities
Accounts Payable, Current AC9.30
Employee-related Liabilities, Current AC0.89
Notes Payable, Current NO10.79
Other Liabilities, Current17.65
Total Current Liabilities38.62
Total Long-term Debt0.00
Deferred Accounts Payable Current7.86
Operating Lease Liability Current7.79
Accrued Clinical Trial Related Costs Current0.36
Accrued Liabilities And Other Liabilities Current1.49
Operating Lease Liability Noncurrent0.00
Total Liabilities38.62
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock642.75
Retained Earnings / Accumulated Deficit-680.38
Other Equity1.21
Common Stockholder's Equity-36.40
Total Stockholder's Equity-36.40
Liabilities & Stockholder's Equity7.43
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About Athersys Inc New 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: 0001437749-23-032255

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