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bioAffinity Technologies, Inc. Liquidation Value Calculator

bioAffinity Technologies, Inc.

Current Price: N/A

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Advanced: All 167 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
$761,901 USD
accounts_receivable
Other Receivables total
OtherReceivables
$26,295 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$6.45M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$6.45M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$1.72M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$1.31M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$139,490 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$139,220 USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$24,138 USD
finance_lease_liability
Finance Lease Liability total
FinanceLeaseLiability
$672,249 USD
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$139,490 USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$532,759 USD
inventory
Inventory Net total
InventoryNet
$53,548 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$2.91M USD
liabilities_total
Liabilities total $3.68M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$342,098 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$139,220 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$202,878 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
4.5M shares
Unmapped Tags (145)
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
$541,962USD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$704,246USD
Additional Paid In Capital
AdditionalPaidInCapital
$75.80MUSD
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
$6.75MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$58,334USD
Assets
Assets
$10.96MUSD
Assets Current
AssetsCurrent
$7.57MUSD
Cash FDIC Insured Amount
CashFDICInsuredAmount
$250,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$350.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$4.50Mshares
Common Stock Value
CommonStockValue
$31,461USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$11.95MUSD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$9.92MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$165,788USD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$510,729USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$11.77MUSD
Deferred Tax Liabilities
DeferredTaxLiabilities
$184,998USD
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
$155,211USD
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
$661,575USD
Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
$523,023USD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$275,533USD
Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
$1.18MUSD
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
$133,194USD
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
$2.25MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$716,806USD
Goodwill
Goodwill
$1.40MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$716,806USD
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
$2.12MUSD
Investment Income Interest
InvestmentIncomeInterest
$23,385USD
Lease Cost
LeaseCost
$469,525USD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$39,036USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$10.96MUSD
Long Term Notes Payable
LongTermNotesPayable
$41,313USD
Notes Payable Current
NotesPayableCurrent
$105,161USD
Operating Lease Cost
OperatingLeaseCost
$159,057USD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$334,289USD
Other Assets Noncurrent
OtherAssetsNoncurrent
$12,815USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$20.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$700shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$700shares
Preferred Stock Value
PreferredStockValue
$1USD
Prepaid Insurance
PrepaidInsurance
$227,950USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$969,839USD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$265,593USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-68.55MUSD
Stockholders Equity
StockholdersEquity
$7.28MUSD
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
$1.77MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$671,474USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$5.34MUSD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$247,574USD
Depreciation And Amortization
DepreciationAndAmortization
$504,836USD
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
$827,460USD
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
$201,495USD
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
$179,133USD
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
$111,708USD
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
$111,708USD
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
$111,708USD
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
$111,708USD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$324,346USD
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
$-597,242USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-225,410USD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$319,267USD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$18,001USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$25,940USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$90,060USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$381,134USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$159,282USD
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
$28,919USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$42,252USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$40,616USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$110,065USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$14.73MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-60,568USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-9.33MUSD
Operating Lease Payments
OperatingLeasePayments
$157,368USD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$1.77MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$60,568USD
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
$11.07MUSD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$1.20MUSD
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
$990,000USD
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
$-45,375USD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$4.81MUSD
Share Based Compensation
ShareBasedCompensation
$671,474USD
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
$671,474USD
Advertising Expense
AdvertisingExpense
$340,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.46Mshares
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
$44,042USD
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
$44,042USD
Deferred Revenue
DeferredRevenue
$23,827USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$817,594USD
Deferred Tax Assets Tax Deferred Expense
DeferredTaxAssetsTaxDeferredExpense
$96,680USD
Earnings Per Share Basic
EarningsPerShareBasic
$-9USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-9USD/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 Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
$-0pure
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$34,935USD
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
$0pure
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$425,141USD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$58,333USD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$58,333USD
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
$58,333USD
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
$58,333USD
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
$58,333USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-14.87MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$23,385USD
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
$0USD
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$44,042USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$1.92MUSD
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
$953,106USD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-3.13MUSD
Interest Expense Nonoperating
InterestExpenseNonoperating
$44,372USD
Net Income Loss
NetIncomeLoss
$-14.91MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-4.29MUSD
Operating Expenses
OperatingExpenses
$16.73MUSD
Operating Income Loss
OperatingIncomeLoss
$-10.57MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Nonoperating Expense
OtherNonoperatingExpense
$502,429USD
Other Nonoperating Income
OtherNonoperatingIncome
$40,490USD
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
$270,436USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$519,916USD
Research And Development Expense
ResearchAndDevelopmentExpense
$1.38MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$6.16MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$9.91MUSD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$337,936USD
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
$28USD/shares
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
$2.32Mshares
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$1.35Mshares
Depreciation
Depreciation
$170,359USD
Entity Listing Par Value Per Share
EntityListingParValuePerShare
$0USD/shares
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
$3.81MUSD
Interest Paid Net
InterestPaidNet
$44,042USD
Number Of Operating Segments
NumberOfOperatingSegments
$2Segments
Operating Loss Carryforwards
OperatingLossCarryforwards
$47.20MUSD
Sale Of Stock Number Of Shares Issued In Transaction
SaleOfStockNumberOfSharesIssuedInTransaction
$114,672shares
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
$8.13MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$294,065USD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$44,549USD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$0USD
CommonStockConvertibleConversionPriceDecrease
CommonStockConvertibleConversionPriceDecrease
$0USD/shares
CommonStockConvertibleConversionPriceIncrease
CommonStockConvertibleConversionPriceIncrease
$0USD/shares

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

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