Celularity Inc
(CELU)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 455 | 717 | 505 | 917 | 1,025 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 108 |
| TOTAL | $520 | $815 | $624 | $1,009 | $1,261 |
| Non-Current Assets | |||||
| Investments And Advances | 291,845 | 291,586 | 291,996 | 290,595 | 289,505 |
| Other Non-Current Assets | 0 | 9 | 0 | 2 | 0 |
| TOTAL | $291,845 | $291,595 | $291,996 | $290,596 | $289,505 |
| Total Assets | $292,365 | $292,410 | $292,620 | $291,605 | $290,765 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 60 | 48 | 67 | 210 | 107 |
| TOTAL | $141 | $153 | $129 | $229 | $107 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 287,220 | 287,257 | 287,401 | 286,376 | 285,619 |
| TOTAL | $287,224 | $287,257 | $287,491 | $286,376 | $285,658 |
| Total Liabilities | $287,365 | $287,410 | $287,620 | $286,605 | $10,959 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,594 | 3,594 | 3,594 | 3,594 | 3,594 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | 3,355 | 3,393 | 3,537 | 3,880 | 1,755 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 274,806 |
| TOTAL | $5,000 | $5,000 | $5,000 | $5,000 | $279,806 |
| Total Liabilities And Equity | $292,365 | $292,410 | $292,620 | $291,605 | $290,765 |