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H cyte Inc (HCYT) Quarterly Balance Sheets

Quarterly · 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.
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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 equivalent0.12
Cash & Short-term Investments0.00
Accounts receivable0.00
Other Receivables, Net, Current0.00
Notes, Loans and Financing Receivable, Net, Current AC0.02
Prepaid Expense, Current AS0.17
Total Current Assets0.30
Equipment/Property/Plant Net0.02
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.01
Other Assets, Noncurrent0.02
Total Assets0.35
Liabilities
Accounts Payable, Current AC1.04
Accrued Liabilities, Current1.45
Notes Payable, Current NO0.12
Other Liabilities, Current7.04
Total Current Liabilities9.66
Total Long-term Debt0.00
Other liabilities, Noncurrent2.02
Convertible Notes Payable Carried At Fair Value0.66
Operating Lease Liability Current0.04
Milestone Payment Contingent Consideration Liability Net Of Current Portion0.32
Operating Lease Liability Noncurrent0.00
Total Liabilities11.68
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock49.65
Retained Earnings / Accumulated Deficit-61.42
Other Equity0.00
Common Stockholder's Equity-11.77
Preferred Stockholder's Equity0.44
Total Stockholder's Equity-11.33
Liabilities & Stockholder's Equity0.35
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About Innoveren Scientific 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: 0001493152-23-041399

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