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Azitra, Inc. Liquidation Value Calculator

Azitra, Inc.

Current Price: N/A

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Advanced: All 173 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
$399,356 USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$912 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$2.07M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$2.07M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$197,484 USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$10,111 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$255,776 USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$141 USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$10,111 USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$10,111 USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$0 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$1.07M USD
liabilities_total
Liabilities total $1.22M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$411,966 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$255,776 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$156,190 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
10.7M shares
Unmapped Tags (153)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$633,045USD
Additional Paid In Capital
AdditionalPaidInCapital
$72.32MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$13,712USD
Assets
Assets
$5.03MUSD
Assets Current
AssetsCurrent
$3.02MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$0USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$10.74Mshares
Common Stock Value
CommonStockValue
$1,074USD
Deferred Costs
DeferredCosts
$679,908USD
Deferred Offering Costs
DeferredOfferingCosts
$0USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$20.00MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$14.15MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$25,115USD
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
$103,601USD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$3.06MUSD
Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
$9,513USD
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
$27,269USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$20.00MUSD
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
$0USD
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
$0USD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$243USD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$9,041USD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$315,075USD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$40,658USD
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
$0USD
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
$0USD
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
$0USD
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
$357,331USD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$316,673USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$16,712USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$5.03MUSD
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
$0USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$404,444USD
Other Assets Noncurrent
OtherAssetsNoncurrent
$47,402USD
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 Value
PreferredStockValue
$0USD
Prepaid Insurance
PrepaidInsurance
$218,933USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$1.18MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$548,591USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-68.52MUSD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$1.42MUSD
Stockholders Equity
StockholdersEquity
$3.80MUSD
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
$62,744USD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$62,744USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$-2.49MUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$8.22Mshares
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
$0USD
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$0USD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$10,354USD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$10,354USD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$0USD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$16,061USD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$-2,069USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-500,318USD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$679USD
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
$5,316USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-304,913USD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$461USD
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
$-53,180USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$428,678USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$270,337USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$20,143USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$138,198USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$8.92MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-182,909USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-11.22MUSD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$79,985USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$24,213USD
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
$1.75MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$5.94MUSD
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
$1.34MUSD
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
$3,153USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$0USD
Share Based Compensation
ShareBasedCompensation
$62,744USD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
$0USD/shares
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 Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
$1pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
$0pure
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$39,196shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$42USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
$399shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
$0USD/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
$139,922shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$12USD/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 Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$0USD/shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$8.22Mshares
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
$0USD
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
$8,319USD
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$8,319USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$0USD
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
$0USD
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
$0USD
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
$0USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$5,100USD
Earnings Per Share Basic
EarningsPerShareBasic
$-2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-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 Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
$-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
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$-0pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$1,676USD
General And Administrative Expense
GeneralAndAdministrativeExpense
$6.13MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-10.95MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$9,182USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$8,319USD
Income Tax Paid Federal After Refund Received
IncomeTaxPaidFederalAfterRefundReceived
$0USD
Income Tax Paid State And Local After Refund Received
IncomeTaxPaidStateAndLocalAfterRefundReceived
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$2.53MUSD
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
$8,319USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-2.30MUSD
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
$48,726USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-14,513USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$0USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$266,515USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$7,587USD
Interest Income Other
InterestIncomeOther
$70,209USD
Net Income Loss
NetIncomeLoss
$-10.96MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$19,614USD
Operating Expenses
OperatingExpenses
$10.97MUSD
Operating Income Loss
OperatingIncomeLoss
$-10.97MUSD
Operating Lease Expense
OperatingLeaseExpense
$323,182USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$-43,389USD
Prepaid Expense Current
PrepaidExpenseCurrent
$809,949USD
Research And Development Expense
ResearchAndDevelopmentExpense
$4.84MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$0USD
Revenues
Revenues
$0USD
Accrued Bonuses Current
AccruedBonusesCurrent
$29,528USD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$45,527USD
Accrued Vacation Current
AccruedVacationCurrent
$37,880USD
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$15,770USD
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
$0pure
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
$1pure
Depreciation
Depreciation
$124,357USD
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
$138,069USD
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$-381USD
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$0USD
Number Of Operating Segments
NumberOfOperatingSegments
$1segment
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$0shares
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$5.94MUSD

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

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