LataMed AI Corp. Liquidation Value Calculator
LataMed AI Corp.
Current Price: N/A
Note: Financial institutions (banks, REITs, insurance companies) use specialized accounting standards that differ from standard GAAP balance sheet presentation. Liquidation metrics may not apply and are shown as N/A where data is unavailable. See our methodology page for details.
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Advanced: All 110 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| cash | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$0 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$0 | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$630,860 | USD | ||
| Liabilities Current total LiabilitiesCurrent |
$630,860 | USD | ||
| liabilities_total | ||||
| Liabilities total | $630,860 | USD | ||
| Liabilities total | $630,860 | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
44.3M | shares | ||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
44.3M | shares | ||
Unmapped Tags (102)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $235,923 | USD | ||
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $235,923 | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $28.93M | USD | ||
| Additional Paid In Capital AdditionalPaidInCapital | $28.93M | USD | ||
| Assets Assets | $0 | USD | ||
| Assets Assets | $0 | USD | ||
| Assets Current AssetsCurrent | $0 | USD | ||
| Assets Current AssetsCurrent | $0 | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $700.00M | shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $700.00M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $44.30M | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $44.30M | shares | ||
| Common Stock Value CommonStockValue | $44,298 | USD | ||
| Common Stock Value CommonStockValue | $44,298 | USD | ||
| Convertible Notes Payable ConvertibleNotesPayable | $34,591 | USD | ||
| Convertible Notes Payable ConvertibleNotesPayable | $34,591 | USD | ||
| Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage | $0 | pure | ||
| Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage | $0 | pure | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $6.22M | USD | ||
| Deferred Tax Assets Gross DeferredTaxAssetsGross | $6.22M | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $0 | USD | ||
| Deferred Tax Assets Net DeferredTaxAssetsNet | $0 | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $6.22M | USD | ||
| Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance | $6.22M | USD | ||
| Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets | $0 | USD | ||
| Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets | $0 | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $0 | USD | ||
| Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt | $0 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $0 | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $0 | USD | ||
| Notes Payable NotesPayable | $272,304 | USD | ||
| Notes Payable NotesPayable | $272,304 | USD | ||
| Notes Payable Current NotesPayableCurrent | $272,304 | USD | ||
| Notes Payable Current NotesPayableCurrent | $272,304 | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $280.00M | shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $280.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Preferred Stock Shares Outstanding PreferredStockSharesOutstanding | $0 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-29.60M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $-29.60M | USD | ||
| Stockholders Equity StockholdersEquity | $-630,860 | USD | ||
| Stockholders Equity StockholdersEquity | $-630,860 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $0 | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | $0 | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $1,694 | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $1,694 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $205,791 | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $205,791 | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-205,791 | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $-205,791 | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $150,200 | USD | ||
| Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock | $150,200 | USD | ||
| Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt | $55,597 | USD | ||
| Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt | $55,597 | USD | ||
| Proceeds From Notes Payable ProceedsFromNotesPayable | $55,591 | USD | ||
| Proceeds From Notes Payable ProceedsFromNotesPayable | $55,591 | USD | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | $-0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $149,450 | USD | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $149,450 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-207,485 | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $-207,485 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $0 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $0 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $0 | USD | ||
| Interest Expense InterestExpense | $35,633 | USD | ||
| Interest Expense InterestExpense | $35,633 | USD | ||
| Interest Expense Debt InterestExpenseDebt | $7,182 | USD | ||
| Interest Expense Debt InterestExpenseDebt | $7,182 | USD | ||
| Interest Expense Other InterestExpenseOther | $19,648 | USD | ||
| Interest Expense Other InterestExpenseOther | $19,648 | USD | ||
| Net Income Loss NetIncomeLoss | $-207,485 | USD | ||
| Net Income Loss NetIncomeLoss | $-207,485 | USD | ||
| Operating Expenses OperatingExpenses | $171,852 | USD | ||
| Operating Expenses OperatingExpenses | $171,852 | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-171,852 | USD | ||
| Operating Income Loss OperatingIncomeLoss | $-171,852 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $-35,633 | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $-35,633 | USD | ||
| Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax | $0 | USD | ||
| Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax | $0 | USD | ||
| Interest Paid Net InterestPaidNet | $0 | USD | ||
| Interest Paid Net InterestPaidNet | $0 | USD | ||
| Operating Loss Carryforwards OperatingLossCarryforwards | $29.60M | USD | ||
| Operating Loss Carryforwards OperatingLossCarryforwards | $29.60M | USD | ||
| Professional Fees ProfessionalFees | $22,402 | USD | ||
| Professional Fees ProfessionalFees | $22,402 | USD | ||
| Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues | $15.02M | shares | ||
| Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues | $15.02M | shares |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.