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Tivic Health Systems, Inc. Liquidation Value Calculator

Tivic Health Systems, Inc.

Current Price: N/A

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Advanced: All 159 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
$264,000 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$12.64M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$12.64M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
$12.64M USD
Cash Equivalents At Carrying Value total
CashEquivalentsAtCarryingValue
$12.20M USD
current_liabilities
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$376,000 USD
inventory
Inventory Finished Goods total
InventoryFinishedGoods
$77,000 USD
Inventory Net total
InventoryNet
$0 USD
Inventory Raw Materials total
InventoryRawMaterials
$458,000 USD
Inventory Work In Process total
InventoryWorkInProcess
$5,000 USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$646,000 USD
liabilities_total
Liabilities total $7.44M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
2.5M shares
Unmapped Tags (145)
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
$15,000USD
Additional Paid In Capital
AdditionalPaidInCapital
$69.39MUSD
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
$9.40MUSD
Assets
Assets
$31.61MUSD
Assets Current
AssetsCurrent
$13.01MUSD
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
$15,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
$0USD
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
$-380,000USD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$2.53Mshares
Common Stock Value
CommonStockValue
$2,000USD
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
$6.45MUSD
Deferred Costs
DeferredCosts
$136,000USD
Deferred Tax Assets Gross
DeferredTaxAssetsGross
$10.25MUSD
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
$0USD
Deferred Tax Assets Net
DeferredTaxAssetsNet
$12,000USD
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
$9.36MUSD
Deferred Tax Assets Other
DeferredTaxAssetsOther
$333,000USD
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
$215,000USD
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
$10.24MUSD
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
$12,000USD
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
$292,000USD
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
$0USD
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
$14,000USD
Dividends Common Stock
DividendsCommonStock
$0USD
Goodwill
Goodwill
$3.46MUSD
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
$2.24MUSD
Inventory Gross
InventoryGross
$540,000USD
Inventory Valuation Reserves
InventoryValuationReserves
$540,000USD
Investment Income Interest
InvestmentIncomeInterest
$23,000USD
Lease Cost
LeaseCost
$16,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$31.61MUSD
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
$6,000USD
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
$0USD
Operating Lease Cost
OperatingLeaseCost
$0USD
Other Assets Noncurrent
OtherAssetsNoncurrent
$124,000USD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$48,000USD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$403shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$403shares
Preferred Stock Value
PreferredStockValue
$0USD
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
$12.66MUSD
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$12.64MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-52.60MUSD
Short Term Lease Cost
ShortTermLeaseCost
$16,000USD
Stockholders Equity
StockholdersEquity
$16.80MUSD
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
$100,000USD
Taxes Payable Current
TaxesPayableCurrent
$180,000USD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$1.70MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$464,000USD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$564,000USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$10.64MUSD
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
$20.28Mshares
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
$12,000USD
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
$0USD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$139,000USD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$235,000USD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$-16.25MUSD
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
$0USD
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
$0USD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$-78,000USD
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
$93,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$18.35MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-705,000USD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-7.00MUSD
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
$-6.62MUSD
Operating Lease Payments
OperatingLeasePayments
$0USD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$172,000USD
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
$543,000USD
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
$124,000USD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$38,000USD
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
$2.34MUSD
Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
$109,000USD
Share Based Compensation
ShareBasedCompensation
$564,000USD
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 Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
$101,105shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
$16,874shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
$400,500shares
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
$3USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
$3USD/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
$392,494shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
$8USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
$0USD
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
$16,948shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
$115USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
$8USD/shares
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
$6USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
$3USD/shares
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
$3USD/shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$20.18Mshares
Earnings Per Share Basic
EarningsPerShareBasic
$-8USD/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
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
$0pure
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
$0pure
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
$0pure
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
$0pure
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
$8.90MUSD
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
$0USD
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
$-7.99MUSD
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
$-885,000USD
Income Taxes Paid Net
IncomeTaxesPaidNet
$0USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$0USD
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
$1.68MUSD
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
$-1.91MUSD
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
$41,000USD
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
$0USD
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
$-8,000USD
Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
$-189,000USD
Interest Expense Nonoperating
InterestExpenseNonoperating
$146,000USD
Net Income Loss
NetIncomeLoss
$-8.88MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$-95,000USD
Operating Expenses
OperatingExpenses
$7.90MUSD
Operating Income Loss
OperatingIncomeLoss
$-7.90MUSD
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
$0USD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$346,000USD
Research And Development Expense
ResearchAndDevelopmentExpense
$3.13MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$4.77MUSD
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
$0USD
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
$0USD
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
$98,000USD
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$24,000USD
Adjustment For Amortization
AdjustmentForAmortization
$97,000USD
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$8.51Mshares
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
$5,000USD
Depreciation
Depreciation
$5,000USD
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
$0USD
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
$28,000USD
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
$0USD
Number Of Operating Segments
NumberOfOperatingSegments
$2pure
Number Of Reportable Segments
NumberOfReportableSegments
$2pure
Paid In Kind Interest
PaidInKindInterest
$48,000USD
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
$0USD
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
$4.04MUSD
Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
$-9.06MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$115,000USD
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
$7,000USD
CashUninsuredAmount
CashUninsuredAmount
$12.10MUSD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
$3USD/shares
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1
WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1
$0USD

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

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