Carmell Corp
NASDAQ:CTCX
Balance Sheet
Balance Sheet Decomposition
Carmell Corp
Carmell Corp
Balance Sheet
Carmell Corp
| Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|
| Assets | ||||
| Cash & Cash Equivalents |
1
|
0
|
3
|
|
| Cash |
1
|
0
|
3
|
|
| Total Receivables |
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
60
|
|
| Total Current Assets |
1
|
0
|
63
|
|
| PP&E Net |
0
|
0
|
1
|
|
| PP&E Gross |
0
|
0
|
1
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
|
| Intangible Assets |
0
|
0
|
0
|
|
| Long-Term Investments |
154
|
157
|
0
|
|
| Total Assets |
155
N/A
|
157
+1%
|
64
-59%
|
|
| Liabilities | ||||
| Accounts Payable |
0
|
0
|
4
|
|
| Accrued Liabilities |
0
|
1
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
|
| Other Current Liabilities |
0
|
0
|
30
|
|
| Total Current Liabilities |
0
|
2
|
39
|
|
| Long-Term Debt |
0
|
0
|
0
|
|
| Other Liabilities |
5
|
5
|
1
|
|
| Total Liabilities |
6
N/A
|
7
+25%
|
39
+452%
|
|
| Equity | ||||
| Common Stock |
154
|
156
|
0
|
|
| Retained Earnings |
5
|
6
|
59
|
|
| Additional Paid In Capital |
0
|
0
|
83
|
|
| Other Equity |
0
|
0
|
0
|
|
| Total Equity |
150
N/A
|
150
+0%
|
25
-83%
|
|
| Total Liabilities & Equity |
155
N/A
|
157
+1%
|
64
-59%
|
|
| Shares Outstanding | ||||
| Common Shares Outstanding |
20
|
20
|
23
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
|