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Applied Energetics, Inc. Liquidation Value Calculator

Applied Energetics, Inc.

Current Price: $1.35 (as of 2026-04-24)

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Advanced: All 126 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
$220,908 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$6.44M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$6.44M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$242,197 USD
Dividends Payable Current total
DividendsPayableCurrent
$48,079 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$281,162 USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$11,474 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$840,346 USD
liabilities_total
Liabilities total $1.50M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$945,704 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$281,162 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$664,542 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
229.6M shares
Unmapped Tags (110)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$1.24MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$142.19MUSD
Assets
Assets
$9.06MUSD
Assets Current
AssetsCurrent
$6.97MUSD
Assets Noncurrent
AssetsNoncurrent
$2.10MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$500.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$229.58Mshares
Common Stock Value
CommonStockValue
$229,583USD
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
$520,000USD
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
$-549,877USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$20.36MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$15.53MUSD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$93.10MUSD
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
$500,000USD
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
$29.40MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$20.36MUSD
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
$48,079USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$117,084USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$9.06MUSD
Liabilities Assumed1
LiabilitiesAssumed1
$160,000USD
Liabilities Noncurrent
LiabilitiesNoncurrent
$664,542USD
Notes Payable
NotesPayable
$48,000USD
Notes Payable Current
NotesPayableCurrent
$48,000USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$811,153USD
Other Assets Current
OtherAssetsCurrent
$533,382USD
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
$34,005USD
Prepaid Insurance
PrepaidInsurance
$102,500USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$2.51MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$1.27MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-134.86MUSD
Stockholders Equity
StockholdersEquity
$7.56MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$3.66MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
$4.85MUSD
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
$4.85MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$4.85MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$6.27MUSD
Depreciation And Amortization
DepreciationAndAmortization
$282,200USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$1.54MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-37,573USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-335,839USD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$179,044USD
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
$-50,000USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-265,380USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$350,147USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$1.06MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$394,256USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$250,316USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$418,216USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$16.74MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-1.23MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-9.24MUSD
Operating Lease Payments
OperatingLeasePayments
$361,268USD
Operating Lease Payments Use
OperatingLeasePaymentsUse
$394,256USD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$17,434USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$1.23MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$9.99MUSD
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
$6.80MUSD
Proceeds From Notes Payable
ProceedsFromNotesPayable
$160,000USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$126,467USD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$159,325USD
Share Based Compensation
ShareBasedCompensation
$5.14MUSD
Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
$1pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$43.83Mshares
Cost Of Revenue
CostOfRevenue
$212,620USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$68,043USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
$5.27MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-0USD/shares
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 Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$-0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$-0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$12.16MUSD
Gross Profit
GrossProfit
$249,107USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-14.87MUSD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$3.66MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-3.12MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$39,134USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$59,561USD
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
$5,667USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$-13,585USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$167,000USD
Net Income Loss
NetIncomeLoss
$-14.87MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-14.91MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$57,521USD
Operating Expenses
OperatingExpenses
$15.18MUSD
Operating Income Loss
OperatingIncomeLoss
$-14.93MUSD
Operating Lease Expense
OperatingLeaseExpense
$359,318USD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$263,430USD
Other Nonoperating Income
OtherNonoperatingIncome
$57,521USD
Prepaid Expense Current
PrepaidExpenseCurrent
$430,882USD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.67MUSD
Revenues
Revenues
$461,727USD
Selling And Marketing Expense
SellingAndMarketingExpense
$1.35MUSD
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
$148,218USD
Adjustment For Amortization
AdjustmentForAmortization
$140,893USD
Interest Paid Net
InterestPaidNet
$2,058USD
Number Of Operating Segments
NumberOfOperatingSegments
$1Segment
Number Of Reportable Segments
NumberOfReportableSegments
$1Segment
Operating Loss Carryforwards
OperatingLossCarryforwards
$93.10MUSD
Security Deposit
SecurityDeposit
$17,004USD
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
$283,800USD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$9.64MUSD
CashUninsuredAmount
CashUninsuredAmount
$6.18MUSD
DebtInstrumentIssuedPrincipal
DebtInstrumentIssuedPrincipal
$47,325USD

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

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