← HCWB Overview

HCW Biologics Inc. Liquidation Value Calculator

HCW Biologics Inc.

Current Price: N/A

Loading calculator data...

Advanced: All 142 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
$13.14M USD
accounts_receivable
Receivables Net Current total
ReceivablesNetCurrent
$32,175 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$1.95M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$1.95M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$21.06M USD
liabilities_total
Liabilities total $21.76M USD
long_term_debt
Long Term Debt total
LongTermDebt
$0 USD
long_term_investments
Long Term Investments total
LongTermInvestments
$1.33M USD
short_term_investments
Short Term Investments total
ShortTermInvestments
$0 USD
Unmapped Tags (129)
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
$118,000USD
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
$1.11MUSD
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$4.18MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$111.28MUSD
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
$14.34MUSD
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
$14.95MUSD
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
$0USD
Assets
Assets
$24.52MUSD
Assets Current
AssetsCurrent
$2.28MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$0USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$250.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$3.28Mshares
Common Stock Value
CommonStockValue
$328USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$27.45MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$0USD
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
$3.05MUSD
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
$1.71MUSD
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
$1.70MUSD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$27.43MUSD
Dividends Common Stock Stock
DividendsCommonStockStock
$14.34MUSD
Gain Loss On Investments
GainLossOnInvestments
$-273,422USD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$5.46MUSD
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
$0USD
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
$1.50MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$24.52MUSD
Other Assets Current
OtherAssetsCurrent
$77,564USD
Other Assets Noncurrent
OtherAssetsNoncurrent
$28,476USD
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$25.06MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$20.88MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-108.52MUSD
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
$4.21MUSD
Stockholders Equity
StockholdersEquity
$2.76MUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$1.20MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$768,623USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$-2.72MUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$24,897USD
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
$959,388USD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$23,697USD
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
$-3.47MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-550,026USD
Increase Decrease In Equity Securities Fv Ni
IncreaseDecreaseInEquitySecuritiesFvNi
$-273,422USD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$0USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-141,989USD
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
$49,316USD
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
$49,316USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$10.67MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$0USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-13.39MUSD
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
$1.21MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$0USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$5.49MUSD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$150,000USD
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
$3.82MUSD
Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
$-127,623USD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$0USD
Share Based Compensation
ShareBasedCompensation
$768,623USD
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
$2USD/shares
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
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
$42,965shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
$134USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
$1,654USD
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
$160shares
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$95shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$400shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$2USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
$44,193shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$132USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
$8USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$83USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$4USD/shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$3.19Mshares
Cost Of Revenue
CostOfRevenue
$43,386USD
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
$2.96MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
$64,758USD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
$1.33MUSD
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
$2.20MUSD
Earnings Per Share Basic
EarningsPerShareBasic
$-11USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-11USD/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 Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
$-0pure
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
General And Administrative Expense
GeneralAndAdministrativeExpense
$7.70MUSD
Gross Profit
GrossProfit
$10,846USD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$-7.96MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$1.02MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-1.67MUSD
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
$144,120USD
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
$-5,962USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$-187,192USD
Interest Expense
InterestExpense
$845,051USD
Net Income Loss
NetIncomeLoss
$-7.96MUSD
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
$-22.30MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$0USD
Operating Expenses
OperatingExpenses
$13.17MUSD
Operating Income Loss
OperatingIncomeLoss
$-13.16MUSD
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
$68,376USD
Other Research And Development Expense
OtherResearchAndDevelopmentExpense
$270,016USD
Prepaid Expense Current
PrepaidExpenseCurrent
$222,156USD
Research And Development Expense
ResearchAndDevelopmentExpense
$5.44MUSD
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
$54,232USD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$0USD
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
$0USD
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
$0USD
Area Of Land
AreaOfLand
$12,250sqft
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
$-1.06MUSD
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
$692,531USD
Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
$692,531USD
Contractual Obligation
ContractualObligation
$396,100USD
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
$127,295USD
Depreciation
Depreciation
$507,021USD
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
$1.04MUSD
Fair Value Net Asset Liability
FairValueNetAssetLiability
$2.24MUSD
Interest Paid Net
InterestPaidNet
$601,661USD
Number Of Reportable Segments
NumberOfReportableSegments
$1Segment
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
$4.50MUSD
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
$200shares
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$-269,680USD
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
$1,654USD

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

Comments