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Adaptin Bio, Inc. Liquidation Value Calculator

Adaptin Bio, Inc.

Current Price: N/A

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Advanced: All 87 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
$1.51M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$459,174 USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$459,174 USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$596,465 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$2.11M USD
liabilities_total
Liabilities total $2.11M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
8.7M shares
Unmapped Tags (78)
Additional Paid In Capital
AdditionalPaidInCapital
$7.80MUSD
Assets
Assets
$619,159USD
Assets Current
AssetsCurrent
$619,159USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$50.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$8.66Mshares
Common Stock Value
CommonStockValue
$866USD
Deferred Finance Costs Gross
DeferredFinanceCostsGross
$197,570USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$2.02MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$1.67MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$2.02MUSD
Derivative Liabilities
DerivativeLiabilities
$551,269USD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$326,345USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$619,159USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Prepaid Insurance
PrepaidInsurance
$132,507USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-9.29MUSD
Stockholders Equity
StockholdersEquity
$-1.49MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$496,864USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$425,089USD
Deferred Finance Costs Ownshare Lending Arrangement Issuance Costs Net
DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsNet
$193,876USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$113,173USD
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
$1.02MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$2.46MUSD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-453,445USD
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
$496,910USD
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
$14,190USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$148,531USD
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
$250,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$5.20MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-4.78MUSD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$1.68MUSD
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
$7.16MUSD
Repayments Of Notes Payable
RepaymentsOfNotesPayable
$275,000USD
Share Based Compensation
ShareBasedCompensation
$496,864USD
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$2USD/shares
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$496,864USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$236,213USD
Earnings Per Share Basic
EarningsPerShareBasic
$-1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-1USD/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 Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$3.64MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-5.17MUSD
Income Taxes Paid
IncomeTaxesPaid
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$1.11MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-1.09MUSD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$40,334USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$72,659USD
Net Income Loss
NetIncomeLoss
$-5.17MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$247,374USD
Operating Expenses
OperatingExpenses
$5.41MUSD
Operating Income Loss
OperatingIncomeLoss
$-5.41MUSD
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
$180,000USD
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
$5,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$159,985USD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.77MUSD
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
$53,722USD
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
$1.68MUSD
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
$132,570shares
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$2.61Mshares
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
$501,140shares
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
$-6,312USD
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$6,312USD
Interest Paid Net
InterestPaidNet
$9,584USD
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
$250,000USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$5.28MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$112,155USD
CommonStockConvertibleConversionPriceIncrease
CommonStockConvertibleConversionPriceIncrease
$3USD/shares
WarrantExercisePriceDecrease
WarrantExercisePriceDecrease
$3USD/shares
WarrantExercisePriceIncrease
WarrantExercisePriceIncrease
$4USD/shares

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

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