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Aclarion, Inc. Liquidation Value Calculator

Aclarion, Inc.

Current Price: $3.26 (as of 2026-04-24)

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Advanced: All 139 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$332,962 USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$29,680 USD
cash
Cash total $273,290 USD
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$12.02M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$12.04M USD
Cash Equivalents At Carrying Value total
CashEquivalentsAtCarryingValue
$11.77M USD
Restricted Cash total
RestrictedCash
$25,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$837,287 USD
liabilities_total
Liabilities total $837,287 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
854,371 shares
Unmapped Tags (127)
Accounts Receivable Gross
AccountsReceivableGross
$35,921USD
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
$504,262USD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$1,761USD
Additional Paid In Capital
AdditionalPaidInCapital
$71.33MUSD
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
$2.40MUSD
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
$6,241USD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$6,241USD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$224,548USD
Assets
Assets
$13.67MUSD
Assets Current
AssetsCurrent
$12.40MUSD
Assets Noncurrent
AssetsNoncurrent
$1.28MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$854,371shares
Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
$0USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$11.83MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$11.32MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$11.83MUSD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$63USD
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
$73,272USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$-1.52MUSD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$2.77MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$1.25MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$0USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$1.25MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$13.67MUSD
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
$63USD
Other Assets Current
OtherAssetsCurrent
$10,000USD
Other Intangible Assets Net
OtherIntangibleAssetsNet
$1.25MUSD
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
$6,683USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$25,930USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$24,169USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-58.50MUSD
Stockholders Equity
StockholdersEquity
$12.84MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$105,368USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$11.58MUSD
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
$-0pure
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
$-14,467USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-198,641USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$11,354USD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-163,964USD
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
$-11,806USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-16,057USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$18.95MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-203,902USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-7.16MUSD
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
$1.21MUSD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$2.41MUSD
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
$182,374USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$21,528USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$5.70MUSD
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
$0USD
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
$1.97MUSD
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
$0USD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$336,441USD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$0USD
Share Based Compensation
ShareBasedCompensation
$105,368USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$19shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$277,722USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
$0shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
$0shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$19shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$277,881USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$0USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$0USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$0USD/shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$62,978shares
Cost Of Revenue
CostOfRevenue
$68,902USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$513,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$-14USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-14USD/shares
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
$0pure
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
$0pure
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
$-0pure
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
$-0pure
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
$0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$-0pure
Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
$236,690USD
Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
$68,082USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
$236,690USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
$236,690USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
$236,690USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
$236,690USD
General And Administrative Expense
GeneralAndAdministrativeExpense
$4.12MUSD
Gross Profit
GrossProfit
$6,828USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-7.23MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$1,691USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$863,000USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$1.52MUSD
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
$-238,710USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-301,614USD
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
$-180,841USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$79,570USD
Interest Expense Other
InterestExpenseOther
$0USD
Interest Income Other
InterestIncomeOther
$411,061USD
Litigation Settlement Expense
LitigationSettlementExpense
$687,500USD
Net Income Loss
NetIncomeLoss
$-7.23MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-7.24MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-181,238USD
Operating Expenses
OperatingExpenses
$7.06MUSD
Operating Income Loss
OperatingIncomeLoss
$-7.05MUSD
Operating Lease Expense
OperatingLeaseExpense
$0USD
Other Noncash Expense
OtherNoncashExpense
$58,272USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-4,752USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$316,235USD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.03MUSD
Revenues
Revenues
$75,730USD
Selling And Marketing Expense
SellingAndMarketingExpense
$1.90MUSD
Amortization Of Financing Costs
AmortizationOfFinancingCosts
$0USD
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
$0USD
Depreciation
Depreciation
$2,858USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$227,406USD
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
$11,806USD
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$48,087USD
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
$-92,578USD
Interest Paid Net
InterestPaidNet
$0USD
Number Of Operating Segments
NumberOfOperatingSegments
$1Integer
Number Of Reportable Segments
NumberOfReportableSegments
$1Integer
Profit Loss
ProfitLoss
$-7.24MUSD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$0USD
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
$1.21MUSD
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
$863,000USD
CashUninsuredAmount
CashUninsuredAmount
$11.54MUSD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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