← CARM Overview

Carisma Therapeutics Inc. Liquidation Value Calculator

Carisma Therapeutics Inc.

Current Price: N/A

Loading calculator data...

Advanced: All 127 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
$5.57M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$2.78M USD
Cash Cash Equivalents And Short Term Investments total
CashCashEquivalentsAndShortTermInvestments
$2.80M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$2.78M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$1.09M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$829,000 USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$0 USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$153,000 USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$81,000 USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$0 USD
finance_lease_liability
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$0 USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$0 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$6.81M USD
liabilities_total
Liabilities total $7.42M USD
operating_lease_liability
Operating Lease Liability total
OperatingLeaseLiability
$762,000 USD
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$153,000 USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$609,000 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
41.8M shares
Unmapped Tags (105)
Additional Paid In Capital
AdditionalPaidInCapital
$278.99MUSD
Assets
Assets
$6.55MUSD
Assets Current
AssetsCurrent
$5.87MUSD
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
$3,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$350.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$41.79Mshares
Common Stock Value
CommonStockValue
$41,000USD
Deposits Assets Current
DepositsAssetsCurrent
$0USD
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
$31,000USD
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
$439,000USD
Lease Cost
LeaseCost
$2.16MUSD
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
$177,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$6.55MUSD
Operating Lease Cost
OperatingLeaseCost
$1.57MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$684,000USD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$0USD
Other Receivables Gross Current
OtherReceivablesGrossCurrent
$1.64MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$5.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Prepaid Insurance
PrepaidInsurance
$1.41MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-279.90MUSD
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
$0USD
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
$836,000USD
Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
$0USD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$-867,000USD
Variable Lease Cost
VariableLeaseCost
$115,000USD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$421,000USD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$1.36MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$-15.13MUSD
Depreciation And Amortization
DepreciationAndAmortization
$661,000USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
$2.70MUSD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$244,000USD
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
$-3.22MUSD
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
$113,000USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$3.09MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-6.36MUSD
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
$-44.98MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$-1.63MUSD
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
$57,000USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-2.52MUSD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$939,000USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$226,000USD
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
$184,000USD
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
$240,000USD
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
$233,000USD
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
$56,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-1.76MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$687,000USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-14.06MUSD
Operating Lease Payments
OperatingLeasePayments
$1.54MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$0USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$0USD
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
$524,000USD
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
$163,000USD
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
$5,000USD
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
$0USD
Share Based Compensation
ShareBasedCompensation
$1.36MUSD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
$1pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
$1pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
$0pure
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$25,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$4.86Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$2USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$14,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$3.04Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$1.75Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$0USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$25,000USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$6.42Mshares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$3USD/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 Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$2USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$0USD/shares
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
$208,000USD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$6.27Mshares
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
$-44.98MUSD
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
$0USD
Earnings Per Share Basic
EarningsPerShareBasic
$1USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$1USD/shares
Finance Lease Interest Expense
FinanceLeaseInterestExpense
$31,000USD
General And Administrative Expense
GeneralAndAdministrativeExpense
$8.50MUSD
Income Loss Attributable To Parent
IncomeLossAttributableToParent
$25.68MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Net Income Loss
NetIncomeLoss
$25.68MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$25.68MUSD
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
$25.68MUSD
Operating Expenses
OperatingExpenses
$20.28MUSD
Operating Income Loss
OperatingIncomeLoss
$28.70MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$1.26MUSD
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
$0pure
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$1.12MUSD
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
$48,000USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$3.09MUSD
Research And Development Expense
ResearchAndDevelopmentExpense
$11.78MUSD
Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
$48.98MUSD
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
$49.00MUSD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$178,000USD
Interest Paid Net
InterestPaidNet
$57,000USD
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
$1.90MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$1segment
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$37,987shares

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

Comments