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Nanthealth Inc (NHIQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Looking at balance sheet data from Nanthealth Inc through Sep 30 2022 provides insight into Sep 30 2023's solvency and capital structure 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 equivalent5.82
Cash & Short-term Investments5.00
Accounts receivable4.58
Other Receivables0.00
Other Current Assets0.37
Prepaid Expense And Other Assets Current4.57
Total Current Assets15.34
Equipment/Property/Plant Net4.65
Goodwill net98.33
Intangible Assets25.13
Accounts Receivable, Net, Noncurrent0.00
Other Assets, Noncurrent2.00
Operating Lease Right Of Use Asset2.89
Total Assets146.48
Liabilities
Accounts Payable, Current AC6.67
Notes Payable, Current NO12.16
Other Liabilities, Current172.26
Total Current Liabilities191.09
Long-term debt113.67
Long-term Debt Convertible0.00
Total Long-term Debt113.67
Other liabilities, Noncurrent91.90
Convertible Notes Payable Related Parties Current62.39
Contract With Customer Liability Current2.15
Contract With Customer Liability Noncurrent0.52
Convertible Notes Payable Related Parties Noncurrent0.00
Deferred Income Tax Liabilities Net1.22
Total Liabilities396.66
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock915.80
Retained Earnings / Accumulated Deficit-1,165.39
Other Equity-0.60
Common Stockholder's Equity-250.18
Total Stockholder's Equity-250.18
Liabilities & Stockholder's Equity146.48
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About Nanthealth 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: 0001566469-23-000075

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