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Miromatrix Medical inc (MIRO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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The table below presents a historical view of Miromatrix Medical inc's balance sheet, supporting analysis of financial position trends.
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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 equivalent6.12
Held-to-maturity Securities, Current MA39.95
Cash & Short-term Investments15.00
Accounts receivable0.01
Interest Receivable NO0.01
Grants Receivable, Current0.07
Other Current Assets0.80
Prepaid Expense And Other Assets Current0.24
Total Current Assets17.19
Equipment/Property/Plant Net4.71
Other Assets, Noncurrent1.52
Restricted Cash Current0.80
Deferred Offering Costs Noncurrent0.00
Operating Lease Right Of Use Asset1.52
Total Assets23.42
Liabilities
Accounts Payable, Current AC1.05
Accrued Liabilities, Current AC2.62
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current1.29
Total Current Liabilities4.97
Long-term debt0.39
Total Long-term Debt0.39
Other liabilities, Noncurrent2.53
Deferred Royalties Current0.86
Operating Lease Liability Current0.41
Deferred Royalties Noncurrent0.00
Total Liabilities7.88
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock140.02
Retained Earnings / Accumulated Deficit-124.48
Other Equity0.00
Common Stockholder's Equity15.54
Total Stockholder's Equity15.54
Liabilities & Stockholder's Equity23.42
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About Miromatrix Medical 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: 0001558370-23-019009

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