Amesite Inc. Liquidation Value Calculator
Amesite Inc.
Current Price: $1.44 (as of 2026-04-24)
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Advanced: All 76 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_payable | ||||
| Accounts Payable Current total AccountsPayableCurrent |
$24,892 | USD | ||
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$7,197 | USD | ||
| cash | ||||
| Cash And Cash Equivalents At Carrying Value total CashAndCashEquivalentsAtCarryingValue |
$1.17M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$1.27M | USD | ||
| Restricted Cash Noncurrent total RestrictedCashNoncurrent |
$100,000 | USD | ||
| current_liabilities | ||||
| Employee Related Liabilities Current total EmployeeRelatedLiabilitiesCurrent |
$448,773 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$489,790 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
4.6M | shares | ||
Unmapped Tags (66)
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | $155,581 | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $44.33M | USD | ||
| Assets Assets | $2.00M | USD | ||
| Assets Current AssetsCurrent | $1.33M | USD | ||
| Assets Noncurrent AssetsNoncurrent | $666,260 | USD | ||
| Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization | $3.87M | USD | ||
| Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions | $131,200 | USD | ||
| Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1 | $115,506 | USD | ||
| Capitalized Computer Software Gross CapitalizedComputerSoftwareGross | $4.41M | USD | ||
| Capitalized Computer Software Net CapitalizedComputerSoftwareNet | $539,498 | USD | ||
| Cash FDIC Insured Amount CashFDICInsuredAmount | $250,000 | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $100.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $4.57M | shares | ||
| Common Stock Value CommonStockValue | $458 | USD | ||
| Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration | $17,000 | USD | ||
| Investment Income Interest InvestmentIncomeInterest | $32,563 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $2.00M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $5.00M | shares | ||
| Prepaid Insurance PrepaidInsurance | $128,769 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $26,762 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-42.83M | USD | ||
| Stockholders Equity StockholdersEquity | $1.51M | USD | ||
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition | $72,252 | USD | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $35,765 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $-1.17M | USD | ||
| Depreciation And Amortization DepreciationAndAmortization | $128,180 | USD | ||
| Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable | $-521 | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $856 | USD | ||
| Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability | $-20,620 | USD | ||
| Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities | $205,575 | USD | ||
| Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities | $-53,240 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $65,057 | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $-131,200 | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-1.04M | USD | ||
| Payments To Develop Software PaymentsToDevelopSoftware | $131,200 | USD | ||
| Share Based Compensation ShareBasedCompensation | $144,504 | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | $416,561 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant | $326,684 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod | $6,125 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | $166,352 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice | $22 | USD/shares | ||
| Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice | $2 | USD/shares | ||
| Earnings Per Share Basic EarningsPerShareBasic | $-0 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $-0 | USD/shares | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $1.13M | USD | ||
| Marketing And Advertising Expense MarketingAndAdvertisingExpense | $89,027 | USD | ||
| Net Income Loss NetIncomeLoss | $-1.37M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $32,563 | USD | ||
| Operating Expenses OperatingExpenses | $1.61M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-1.41M | USD | ||
| Other Prepaid Expense Current OtherPrepaidExpenseCurrent | $30,388 | USD | ||
| Other Research And Development Expense OtherResearchAndDevelopmentExpense | $38,775 | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $159,157 | USD | ||
| Research And Development Expense ResearchAndDevelopmentExpense | $267,741 | USD | ||
| Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax | $202,346 | USD | ||
| Revenues Revenues | $202,346 | USD | ||
| Selling And Marketing Expense SellingAndMarketingExpense | $215,982 | USD | ||
| Depreciation Depreciation | $12,674 | USD | ||
| Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants | $589,038 | shares | ||
| Operating Loss Carryforwards OperatingLossCarryforwards | $41.60M | USD | ||
| Professional Fees ProfessionalFees | $200,225 | USD | ||
| Segment Reporting Other Item Amount SegmentReportingOtherItemAmount | $102,852 | USD |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.