Biostem Technologies Inc
OTC:BSEM
Balance Sheet
Balance Sheet Decomposition
Biostem Technologies Inc
Biostem Technologies Inc
Balance Sheet
Biostem Technologies Inc
| Dec-1998 | Dec-1999 | Dec-2010 | Dec-2011 | Dec-2016 | Dec-2017 | Dec-2020 | Dec-2021 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
106
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
105
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
|
| Other Current Assets |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Total Current Assets |
0
|
3
|
0
|
0
|
0
|
0
|
1
|
1
|
13
|
134
|
|
| PP&E Net |
0
|
0
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
|
| PP&E Gross |
0
|
0
|
2
|
2
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
|
| Other Assets |
0
|
3
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
0
N/A
|
6
N/A
|
3
-56%
|
3
+29%
|
3
-7%
|
2
-26%
|
3
+12%
|
3
+3%
|
15
+431%
|
140
+864%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
4
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
|
| Short-Term Debt |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
1
|
0
|
4
|
0
|
4
|
4
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
93
|
|
| Total Current Liabilities |
0
|
6
|
0
|
0
|
2
|
1
|
7
|
7
|
15
|
99
|
|
| Long-Term Debt |
0
|
2
|
0
|
0
|
0
|
1
|
2
|
1
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
8
+909%
|
0
N/A
|
0
N/A
|
2
N/A
|
2
-30%
|
8
+439%
|
8
-2%
|
16
+87%
|
100
+540%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
2
|
3
|
4
|
0
|
0
|
0
|
|
| Retained Earnings |
1
|
10
|
0
|
1
|
6
|
12
|
28
|
29
|
45
|
14
|
|
| Additional Paid In Capital |
1
|
8
|
3
|
4
|
6
|
10
|
19
|
24
|
44
|
55
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
2
-142%
|
3
N/A
|
3
+29%
|
1
-72%
|
1
-15%
|
6
N/A
|
6
+4%
|
1
+82%
|
41
N/A
|
|
| Total Liabilities & Equity |
0
N/A
|
6
N/A
|
3
-56%
|
3
+29%
|
3
-7%
|
2
-26%
|
3
+12%
|
3
+3%
|
15
+431%
|
140
+864%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
3
|
7
|
9
|
10
|
16
|
17
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|