Creative Medical Technology Holdings Inc (CELZ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,472 | 9,007 | 3,467 | 4,507 | 3,990 |
| Marketable Securities | N/A | N/A | 6,520 | N/A | N/A |
| Inventories | 3 | 7 | 7 | 8 | 10 |
| Other current assets | 0 | 0 | 0 | 7,467 | 9,581 |
| TOTAL | $7,604 | $9,205 | $10,271 | $12,044 | $13,735 |
| Non-Current Assets | |||||
| Intangibles | 383 | 412 | 441 | 467 | 390 |
| Other Non-Current Assets | 3 | 3 | 3 | 3 | 3 |
| TOTAL | $386 | $415 | $444 | $470 | $393 |
| Total Assets | $7,990 | $9,620 | $10,715 | $12,514 | $14,128 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 322 | 337 | 317 | 367 | 344 |
| Accrued Expenses | 40 | 40 | 40 | 40 | 40 |
| Other current liabilities | 14 | 14 | 14 | 14 | 14 |
| TOTAL | $376 | $391 | $371 | $421 | $399 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $376 | $391 | $371 | $421 | $399 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,338 | 1,348 | 1,357 | 1,382 | 1,431 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -61,698 | -60,140 | -59,098 | N/A | -55,966 |
| Other shareholders' equity | -421 | -354 | -271 | -57,612 | 0 |
| TOTAL | $7,613 | $9,229 | $10,344 | $12,092 | $13,729 |
| Total Liabilities And Equity | $7,990 | $9,620 | $10,715 | $12,514 | $14,128 |