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Creative Medical Technology Holdings Inc (CELZ)

Creative Medical Technology Holdings Inc (CELZ)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 6,260 7,472 9,007 3,467 4,507
Marketable Securities N/A N/A N/A 6,520 N/A
Inventories 3 3 7 7 8
Other current assets 0 0 0 0 7,467
TOTAL $6,331 $7,604 $9,205 $10,271 $12,044
Non-Current Assets
Intangibles 553 383 412 441 467
Other Non-Current Assets 3 3 3 3 3
TOTAL $557 $386 $415 $444 $470
Total Assets $6,888 $7,990 $9,620 $10,715 $12,514
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 274 322 337 317 367
Accrued Expenses 43 40 40 40 40
Other current liabilities 14 14 14 14 14
TOTAL $331 $376 $391 $371 $421
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $331 $376 $391 $371 $421
Shareholders' Equity
Shares Outstanding, K 1,748 1,338 1,348 1,357 1,382
Common Shares 1 1 1 1 1
Retained earnings N/A -61,698 -60,140 -59,098 N/A
Other shareholders' equity -63,184 -421 -354 -271 -57,612
TOTAL $6,557 $7,613 $9,229 $10,344 $12,092
Total Liabilities And Equity $6,888 $7,990 $9,620 $10,715 $12,514
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