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Beta Bionics, Inc. Liquidation Value Calculator

Beta Bionics, Inc.

Current Price: N/A

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Advanced: All 145 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
$2.32M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$15.75M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$30.21M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$30.31M USD
Restricted Cash total
RestrictedCash
$100,000 USD
Restricted Cash Current total
RestrictedCashCurrent
$100,000 USD
current_liabilities
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$8.99M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$1.84M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$623,000 USD
inventory
Inventory Finished Goods total
InventoryFinishedGoods
$12.44M USD
Inventory Net total
InventoryNet
$23.73M USD
Inventory Raw Materials total
InventoryRawMaterials
$8.77M USD
Inventory Work In Process total
InventoryWorkInProcess
$2.52M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$23.19M USD
liabilities_total
Liabilities total $33.17M USD
long_term_investments
Long Term Investments total
LongTermInvestments
$39.87M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$6.91M USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$1.84M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$5.07M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
44.6M shares
short_term_investments
Available For Sale Debt Securities Amortized Cost Basis total
AvailableForSaleDebtSecuritiesAmortizedCostBasis
$209.28M USD
Short Term Investments total
ShortTermInvestments
$169.31M USD
Unmapped Tags (119)
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
$15.91MUSD
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
$17.33MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$6.34MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$663.17MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$156,000USD
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
$86,000USD
Assets
Assets
$304.42MUSD
Assets Current
AssetsCurrent
$247.99MUSD
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
$41,000USD
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
$137,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$700.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$44.56Mshares
Common Stock Value
CommonStockValue
$5,000USD
Interest Receivable
InterestReceivable
$2.14MUSD
Inventory Gross
InventoryGross
$23.73MUSD
Investment Income Interest
InvestmentIncomeInterest
$2.38MUSD
Lease Cost
LeaseCost
$577,000USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$1.40MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$304.42MUSD
Operating Lease Cost
OperatingLeaseCost
$529,000USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$6.22MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$181,000USD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$1.56MUSD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$16.50MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$10.16MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-391.83MUSD
Short Term Lease Cost
ShortTermLeaseCost
$13,000USD
Stockholders Equity
StockholdersEquity
$271.25MUSD
Variable Lease Cost
VariableLeaseCost
$35,000USD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$5.41MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$5.41MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-1.37MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-3.33MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-1.37MUSD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$-5.22MUSD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$201,000USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$1.80MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-391,000USD
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
$1,000USD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$11,000USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-951,000USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$8.31MUSD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$1.42MUSD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$1.14MUSD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$1.09MUSD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$1.38MUSD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$1.50MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$623,000USD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$21.84MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-23.83MUSD
Operating Lease Payments
OperatingLeasePayments
$500,000USD
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
$24.78MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$1.38MUSD
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
$48.00MUSD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$623,000USD
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
$451,000USD
Share Based Compensation
ShareBasedCompensation
$5.41MUSD
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
$16.07MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$3.91Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$8USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$1.30MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
$0shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$68,376shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$712,846shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$8USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
$12USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$21.74MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$6.97Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$10USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
$21.74MUSD
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
$6.97Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
$10USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
$1.90MUSD
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$5USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
$0USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$8USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$12USD/shares
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-96,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$9.38Mshares
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
$169.31MUSD
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$-22.39MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$11.19MUSD
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
$3.35MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-0USD/shares
General And Administrative Expense
GeneralAndAdministrativeExpense
$9.62MUSD
Gross Profit
GrossProfit
$16.44MUSD
Net Income Loss
NetIncomeLoss
$-21.89MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$2.38MUSD
Operating Expenses
OperatingExpenses
$40.71MUSD
Operating Income Loss
OperatingIncomeLoss
$-24.27MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$402,000USD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
$-499,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$8.89MUSD
Prepaid Expense Current
PrepaidExpenseCurrent
$6.50MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$10.36MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$27.63MUSD
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
$1.70MUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$20.73MUSD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$2.03MUSD
Accrued Royalties Current
AccruedRoyaltiesCurrent
$541,000USD
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$0shares
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
$900,000USD
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
$0pure
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
$1pure
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
$1pure
Depreciation
Depreciation
$585,000USD
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$0USD
Product Warranty Accrual
ProductWarrantyAccrual
$3.17MUSD
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
$1.61MUSD
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
$1.56MUSD
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$128,206shares
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$623,000USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
$3.06Mshares

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

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