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Creative Medical Technology Holdings, Inc. Liquidation Value Calculator

Creative Medical Technology Holdings, Inc.

Current Price: N/A

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Advanced: All 89 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
$270,686 USD
cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$7.21M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$0 USD
inventory
Inventory Net total
InventoryNet
$0 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$284,880 USD
liabilities_total
Liabilities total $284,880 USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
3.7M shares
Unmapped Tags (81)
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
$1,584USD
Additional Paid In Capital
AdditionalPaidInCapital
$78.11MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$123,327USD
Assets
Assets
$7.81MUSD
Assets Current
AssetsCurrent
$7.40MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$25.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$3.70Mshares
Common Stock Value
CommonStockValue
$3,144USD
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
$0pure
Deferred Tax Assets Net
DeferredTaxAssetsNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$9.24MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$9.24MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$407,230USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$7.81MUSD
Minority Interest
MinorityInterest
$10,000USD
Notes Receivable Net
NotesReceivableNet
$52,084USD
Other Assets
OtherAssets
$3,281USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Value
PreferredStockValue
$0USD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-70.59MUSD
Stockholders Equity
StockholdersEquity
$7.51MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$7.52MUSD
Treasury Stock Common Shares
TreasuryStockCommonShares
$5,000shares
Treasury Stock Common Value
TreasuryStockCommonValue
$10,000USD
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
$10,000USD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$1.57MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$3,485USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$1.27MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-2,842USD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-39,920USD
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
$0USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-2,194USD
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
$-53,903USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$7.17MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-50,500USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-5.86MUSD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$10,000USD
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
$50,500USD
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
$10,000USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$7.17MUSD
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
$0USD
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
$0USD
Share Based Compensation
ShareBasedCompensation
$3,485USD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Cost Of Revenue
CostOfRevenue
$2,194USD
Earnings Per Share Diluted
EarningsPerShareDiluted
$-3USD/shares
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
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
$2pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$-0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
$1.23MUSD
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
$96,754USD
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
$84,777USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
$55,154USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
$55,154USD
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
$60,154USD
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
$55,236USD
Gross Profit
GrossProfit
$3,806USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-6.00MUSD
Income Taxes Paid Net
IncomeTaxesPaidNet
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Net Income Loss
NetIncomeLoss
$-6.00MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$0USD
Nonoperating Income Expense
NonoperatingIncomeExpense
$147,806USD
Operating Expenses
OperatingExpenses
$6.15MUSD
Operating Income Loss
OperatingIncomeLoss
$-6.14MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$138,804USD
Research And Development Expense
ResearchAndDevelopmentExpense
$2.26MUSD
Revenues
Revenues
$6,000USD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$3.76MUSD
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
$342,374USD
Finite Lived Patents Gross
FiniteLivedPatentsGross
$300,000USD
Interest And Other Income
InterestAndOtherIncome
$147,806USD
Interest Paid Net
InterestPaidNet
$0USD
Profit Loss
ProfitLoss
$-6.00MUSD
Provision For Other Losses
ProvisionForOtherLosses
$0USD
Share Price
SharePrice
$5USD/shares

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

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