Pmgc Holdings Inc (ELAB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,402 | 3,985 | 3,327 | 1,155 | N/A |
| Marketable Securities | 572 | 0 | N/A | N/A | N/A |
| Receivables | 341 | 5 | 3 | 13 | N/A |
| Inventories | 95 | N/A | N/A | 230 | N/A |
| Other current assets | 0 | 1,193 | 687 | 0 | 83,740 |
| TOTAL | $6,871 | $6,051 | $4,919 | $1,551 | $83,740 |
| Non-Current Assets | |||||
| PPE Net | 886 | 1 | 2 | 54 | N/A |
| Investments And Advances | 0 | 139 | 0 | 0 | 0 |
| Intangibles | 3,870 | 2,802 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,242 | 0 | 269 | 287 | 72,720 |
| TOTAL | $5,997 | $2,942 | $271 | $341 | $72,720 |
| Total Assets | $12,869 | $8,993 | $5,190 | $1,892 | $156,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,937 | 1,250 | 211 | 399 | 11,980 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 81,260 |
| Other current liabilities | 418 | 549 | 1,086 | 79 | 0 |
| TOTAL | $3,942 | $1,799 | $1,297 | $588 | $93,240 |
| Non-Current Liabilities | |||||
| Long Term Debt | 85 | 535 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 973 | 0 | 66 | 173 | 0 |
| TOTAL | $1,089 | $535 | $66 | $173 | $7,500 |
| Total Liabilities | $5,031 | $2,334 | $1,363 | $761 | $100,740 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,159 | 8 | 17,330 | N/A | N/A |
| Common Shares | 0 | 0 | 0 | 1 | 890 |
| Retained earnings | -21,017 | -13,270 | -7,024 | -2,722 | N/A |
| Other shareholders' equity | -2 | 0 | 0 | 0 | -258 |
| TOTAL | $7,837 | $6,660 | $3,827 | $1,131 | $188,392 |
| Total Liabilities And Equity | $12,869 | $8,993 | $5,190 | $1,892 | $289,132 |