Oncotelic Therapeutics, Inc. Liquidation Value

OTLC Pharmaceuticals

Cash & Equivalents

$88,857
As of 2025-12-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $217,714
Total Obligations: -$18.30M
$-18.08M
Per share: $-0.04
Period: 2025-12-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Operating Lease Liability: not reported in this period (annual-only)
  • Finance Lease Liability: not reported

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $217,714
AR: $51,324
Total Obligations: -$18.30M
$-18.03M
Per share: $-0.04
Period: 2025-12-31
incomplete 2 components missing — treated as $0 in formula. Why?
  • Operating Lease Liability: not reported in this period (annual-only)
  • Finance Lease Liability: not reported

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $217,714
AR: $51,324
Inventory: N/A
Total Obligations: -$18.30M
$-18.03M
Per share: $-0.04
Period: 2025-12-31
incomplete 3 components missing — treated as $0 in formula. Why?
  • Operating Lease Liability: not reported in this period (annual-only)
  • Finance Lease Liability: not reported
  • Inventory: not reported

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-18.08M$-0.04
Liquid Liquidation Value$-18.03M$-0.04
Operating Liquidation Value$-18.03M$-0.04

Key Components (as of 2025-12-31)

Data as of 2025-12-31 from 10-K filed 2026-04-15. View on SEC EDGAR →

Cash & Equivalents$88,857
Accounts Receivable$51,324
InventoryN/A
Current Liabilities$18.14M
Long-term Debt (?)$154,100
Op. Lease Liability (?)N/A
Finance Lease (?)N/A
Shares Outstanding442.6M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2025-12-31$88,857$51,324N/AN/A$18.14M$154,100N/AN/A
2025-09-30$409,000$3,976N/AN/A$20.08M$54,100N/AN/A
2025-06-30$88,022$18,976N/AN/A$19.29M$37,000N/AN/A
2025-03-31$79,173$18,976N/AN/A$19.48M$37,000N/AN/A
2024-12-31$86,128$18,976N/AN/A$19.20M$200,000N/AN/A
2024-09-30$149,018$18,976N/AN/A$16.36MN/AN/AN/A
2024-06-30$72,216$18,976N/AN/A$16.20MN/AN/AN/A
2024-03-31$188,989$18,976N/AN/A$16.51MN/AN/AN/A

Comments

SEC Filings

PeriodFormFiledLink
2025-12-31 10-K 2026-04-15 View
2025-09-30 10-Q 2025-11-17 View
2025-06-30 10-Q 2025-08-13 View
2025-03-31 10-Q 2025-05-15 View
2024-12-31 10-K 2025-04-15 View
2024-09-30 10-Q 2024-11-19 View
2024-06-30 10-Q 2024-08-14 View
2024-03-31 10-Q 2024-05-15 View

AI Insights

AI Insight·Generated 2026-05-05

Oncotelic Therapeutics (OTLC) presents a balance sheet that is structurally insolvent on a liquidation basis, despite reporting GAAP net income of $249M for FY2025. MFFAIS calculates a cash liquidation value of approximately negative $18.1M, and the TAG_CONTEXT confirms why: tangible, liquid assets are minimal against a substantial current liability stack.

The dominant balance sheet event in 2025 is the recognition of $388M in fair value for OTLC's 45% equity interest in GMP Biotechnology Limited (GMP Bio), up from $22.7M at December 31, 2024. This $365.3M fair value gain, validated by a third-party ASC 825-10 assessment, is classified as EquitySecuritiesFvNiCurrentAndNoncurrent and drives 99% of total reported assets of $393M. Under the liquidation lens, this asset receives a 0% recovery haircut: it is an illiquid minority equity stake in a pre-revenue, pre-IPO joint venture with $25.4M in assets and $11.3M in liabilities at the JV level, funded by related-party loans from Golden Mountain Partners (an affiliate of Dragon Overseas) that are convertible at a 20% discount to any future financing. There is no observable market price, the IPO has not occurred, and the JV is burning approximately $14.8M per year in operating expenses. Liquidation recovery on this asset is not determinable but is almost certainly zero in any near-term distress scenario.

On the liability side, the balance sheet shows $131.4M in total liabilities, of which $111.6M is a deferred tax liability created by the same fair value gain. This DTL is a hard GAAP obligation at face value under the liquidation lens. Current liabilities of $18.1M include: $2.6M contingent consideration (PointR), $2.6M accrued payables, $3.5M short-term loans (including $3.0M owed to related party Autotelic Inc. and $175K to CEO Dr. Trieu), convertible notes under PPM-2 ($103K) and PPM-3 ($1.66M), and approximately $4.9M in GMP Notes (Forever Prosperity Notes) that were in default as of September 2025. Cash on hand is $89K. Operating cash burn was $1.4M for the year. The company is dependent on related-party bridge loans from Autotelic Inc. (controlled by CEO) and external convertible note issuances via JH Darbie and Mast Hill to fund operations.

Compared to the prior filing (10-Q for period ended September 30, 2025), the December 2025 annual filing introduces: (1) the large fair value step-up on the GMP Bio investment, (2) the corresponding $111.6M deferred tax liability, (3) PPM-3 debt restructuring converting $2.2M of PPM-2 notes into new 12% convertible notes due December 2027, and (4) 24,388 shares of new Series A Convertible Preferred Stock granted to CEO Trieu under a milestone-based RSA. The prior filing noted approximately $4.9M of Forever Prosperity Notes in default; the annual filing discusses these as GMP Notes but does not separately confirm resolution of the default status. Filing discusses the GMP Notes in MD&A but does not provide a separate XBRL-tagged balance for the Forever Prosperity/GMP Notes outstanding at December 31, 2025 in the TAG_CONTEXT list — that specific liability balance is noted in narrative only.

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