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Firefly Neuroscience, Inc. Liquidation Value Calculator

Firefly Neuroscience, Inc.

Current Price: $2.06 (as of 2026-04-24)

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Advanced: All 162 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
$1.35M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$194,000 USD
cash
Cash total $2.75M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$2.75M USD
inventory
Inventory Finished Goods total
InventoryFinishedGoods
$0 USD
Inventory Net total
InventoryNet
$108,000 USD
Inventory Raw Materials total
InventoryRawMaterials
$108,000 USD
Inventory Work In Process total
InventoryWorkInProcess
$0 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$2.82M USD
liabilities_total
Liabilities total $2.84M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
14.0M shares
Unmapped Tags (148)
Accounts Receivable Gross
AccountsReceivableGross
$204,000USD
Accounts Receivable Net
AccountsReceivableNet
$194,000USD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$58,000USD
Additional Paid In Capital
AdditionalPaidInCapital
$119.25MUSD
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
$12.33MUSD
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
$10,000USD
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
$112,000USD
Assets
Assets
$10.48MUSD
Assets Current
AssetsCurrent
$4.03MUSD
Assets Noncurrent
AssetsNoncurrent
$6.45MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$5.00Bshares
Common Stock Shares Issued
CommonStockSharesIssued
$13.96Mshares
Common Stock Value
CommonStockValue
$1,000USD
Convertible Debt
ConvertibleDebt
$0USD
Convertible Debt Current
ConvertibleDebtCurrent
$0USD
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
$-217,000USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$26.19MUSD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
$6.17MUSD
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
$598,000USD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$188,000USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$26.03MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
$147,000USD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$13,000USD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$0USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$183,000USD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$861,000USD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$-1.35MUSD
Goodwill
Goodwill
$5.17MUSD
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
$251,000USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$861,000USD
Investment Income Interest
InvestmentIncomeInterest
$89,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$10.48MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$1.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$146,000USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-111.61MUSD
Stockholders Equity
StockholdersEquity
$7.64MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$709,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$937,000USD
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$5,000USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$161,000USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$780,000USD
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
$45,000USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$41,000USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-630,000USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$28,000USD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-952,000USD
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
$-44,000USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$37,000USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-509,000USD
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
$32,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$505,000USD
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
$0USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$418,000USD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$0USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$0USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$0USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$87,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$11.62MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-2.49MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-8.19MUSD
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
$2.53MUSD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$9.09MUSD
Share Based Compensation
ShareBasedCompensation
$749,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
$141,562shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$15,000shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$2USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
$5USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$343,499shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$7USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
$106,307shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
$3USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
$15USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$3USD/shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.77Mshares
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$497,000USD
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
$-18.82MUSD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$-1.05MUSD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$-19.88MUSD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$0USD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$0USD
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
$21,000USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$5,000USD
Earnings Per Share Basic
EarningsPerShareBasic
$-2USD/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 Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$0USD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$150,000USD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$345,000USD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$100,000USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$116,000USD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$150,000USD
General And Administrative Expense
GeneralAndAdministrativeExpense
$6.97MUSD
Gross Profit
GrossProfit
$645,000USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-19.88MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$5,000USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$1.63MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-4.17MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$64,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$4,000USD
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
$159,000USD
Net Income Loss
NetIncomeLoss
$-19.88MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-24.53MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-11.02MUSD
Operating Expenses
OperatingExpenses
$9.50MUSD
Operating Income Loss
OperatingIncomeLoss
$-8.86MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$0USD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-224,000USD
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
$198,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$978,000USD
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
$268,000USD
Prepaid Expense Current
PrepaidExpenseCurrent
$978,000USD
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
$268,000USD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.48MUSD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$1.14MUSD
Revenues
Revenues
$1.14MUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$800,000USD
Adjustment For Amortization
AdjustmentForAmortization
$128,000USD
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
$126,000USD
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
$478,000USD
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
$16USD/shares
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$900,738shares
Contract With Customer Liability
ContractWithCustomerLiability
$249,000USD
Depreciation
Depreciation
$46,000USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$172,000USD
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
$-5,000USD
Interest Paid Net
InterestPaidNet
$0USD
Number Of Reportable Segments
NumberOfReportableSegments
$1pure
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$10,000USD
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
$383,000USD
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
$72,000USD
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
$-9.37MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$0USD
FiniteLivedContractualRightsGross
FiniteLivedContractualRightsGross
$2.07MUSD
PaymentsToAcquireMachineryAndEquipment
PaymentsToAcquireMachineryAndEquipment
$128,000USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
$61,058shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
$54,062shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
$7USD/shares

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

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