Celcuity Inc. Liquidation Value

CELC Medical Laboratories

Cash & Equivalents

$145.19M
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $145.19M
Total Obligations: -$171.10M
$-25.91M
Per share: $-0.54
Period: 2026-03-31
incomplete 1 component missing — treated as $0 in formula. Why?
  • Finance Lease Liability: not reported in this period (annual-only)

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $145.19M
AR: N/A
Total Obligations: -$171.10M
$-25.91M
Per share: $-0.54
Period: 2026-03-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Accounts Receivable: not reported in this period (annual-only)
  • Finance Lease Liability: not reported in this period (annual-only)

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $145.19M
AR: N/A
Inventory: N/A
Total Obligations: -$171.10M
$-25.91M
Per share: $-0.54
Period: 2026-03-31
incomplete 3 components missing — treated as $0 in formula. Why?
  • Accounts Receivable: not reported in this period (annual-only)
  • Finance Lease Liability: not reported in this period (annual-only)
  • Inventory: not reported

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-25.91M$-0.54
Liquid Liquidation Value$-25.91M$-0.54
Operating Liquidation Value$-25.91M$-0.54

Key Components (as of 2026-03-31)

Data as of 2026-03-31 from 10-Q filed 2026-05-14. View on SEC EDGAR →

Cash & Equivalents$145.19M
Accounts ReceivableN/A
InventoryN/A
Current Liabilities$33.21M
Long-term Debt (?)$137.87M
Op. Lease Liability (?)$13,000
Finance Lease (?)N/A
Shares Outstanding48.3M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$145.19MN/AN/A$10.45M$33.21M$137.87M$13,000N/A
2025-12-31$165.70MN/AN/A$6.41M$44.15M$137.55M$0N/A
2025-09-30$74.25MN/AN/A$11.42M$38.79M$137.22M$96,000N/A

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-05-14 View
2025-12-31 10-K 2026-03-26 View
2025-09-30 10-Q 2025-11-13 View
2025-06-30 10-Q 2025-08-14 View
2025-03-31 10-Q 2025-05-15 View
2024-12-31 10-K 2025-03-31 View
2024-09-30 10-Q 2024-11-14 View
2024-06-30 10-Q 2024-08-14 View

AI Insights

AI Insight·Generated 2026-05-15

Celcuity Inc. (CELC) is a pre-revenue clinical-stage oncology company with a single asset, gedatolisib, currently under FDA NDA review (PDUFA date July 17, 2026). Under a liquidation lens as of March 31, 2026, recovery to equity is deeply negative. The MFFAIS-computed liquidation values (CLV, LLV, OLV) are all reported at approximately -$16.1 million, which understates the true deficit because the model appears to be capturing only a partial slice of the liability stack or applying a simplified methodology. A practitioner reconstruction from the filing narrative yields a more severe picture. Liquid assets consist of $145.2 million in cash and cash equivalents plus $241.9 million in short-term investments (U.S. treasury securities), totaling $387.1 million, all recoverable at or near par under liquidation. Tangible non-current assets are de minimis — PP&E and capitalized software are negligible (Q1 capex of $0.3 million; no material fixed asset base disclosed). Intangibles and the Pfizer license (carried at zero after expensing) receive a 0% recovery haircut. Against these assets, the liability stack at face value is substantial. The July 2025 convertible notes carry $201.3 million face principal maturing August 1, 2031, with a carrying value of $195.6 million as of March 31, 2026 (net of $6.4 million unamortized issuance costs). The Amended A&R Loan Agreement (Oxford/Innovatus) carries $130.0 million face principal plus a $5.85 million final fee and $2.0 million accrued PIK interest, with net carrying value of $127.9 million and future scheduled principal payments of $137.9 million (including final fee and PIK). Combined gross debt obligations exceed $339 million at face. Adding operating liabilities (accrued clinical trial costs, accounts payable, operating lease obligations — not separately quantified in the truncated XBRL but disclosed in MD&A as material working capital items), total obligations comfortably exceed liquid assets. The accumulated deficit stands at $501.7 million. Net cash used in operations was $55.1 million in Q1 2026, up 54% from $35.9 million in Q1 2025, driven by SG&A expansion (+174% YoY) as the company pre-builds a commercial organization ahead of potential FDA approval. Q1 2026 net loss was $52.8 million versus $37.0 million in Q1 2025. The filing discloses up to $370 million in additional contingent debt capacity (Term E up to $100M, Term F up to $120M, Term G up to $150M), none of which is currently drawn but which would further burden recovery if drawn before any hypothetical liquidation. The Pfizer license agreement contains up to $335 million in contingent milestone obligations; the $5.0 million NDA filing milestone was paid in January 2026 and is not a future liability. Royalty obligations on product sales would only arise post-commercialization. The filing does not separately disclose total operating lease liabilities as a standalone XBRL-tagged figure in the provided TAG_CONTEXT. No prior-period XBRL TAG_CONTEXT is available for direct tag-level comparison. TAG_CONTEXT for this filing is empty — no XBRL tags were provided — so no tag-level insights can be generated per the applicable rules. All quantitative observations above are drawn from the filing narrative and MD&A. The company states it believes current resources fund operations through 2027, which is a going-concern solvency statement, not a liquidation recovery statement. On a liquidation basis today, equity recovery is negative by an amount in the range of negative $50 million to negative $100 million or worse depending on working capital settlement assumptions, with the convertible notes and term loans constituting the primary liability overhang against a primarily liquid asset base.

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