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Balance Sheets Overview

Current Ratio
186.16%
Quick Ratio
186.16%
Debt to Asset Ratio
89.80%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash
    • Other assets
    • Restricted cash
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Long term debt, net
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash
31,855 18,571 32,565 27,013
Prepaid expenses and other current assets
6,696 5,769 5,074 5,870
Total current assets
38,551 24,340 37,639 32,883
Property and equipment, net
13,830 14,392 14,946 15,445
Restricted cash
318 316 314 312
Other assets
4,206 4,468 4,697 4,954
Total assets
56,905 43,516 57,596 53,594
Accounts payable
3,241 6,202 4,574 4,237
Accrued expenses and other current liabilities
11,612 14,733 14,932 12,899
Operating lease obligations
850 858 855 853
Current portion of long-term debt
5,005 1,250 0 0
Total current liabilities
20,708 23,043 20,361 17,989
Operating lease obligations, less current portion
3,252 3,494 3,709 3,945
Long term debt, net
24,189 27,542 28,400 28,025
Other non-current liabilities
2,951 1,603 1,593 583
Total non-current liabilities
30,392 32,639 33,702 32,553
Total liabilities
51,100 55,682 54,063 50,542
Series b convertible preferred stock zero shares issued and outstanding at december31, 2025 and 2024
NaN 0 NaN NaN
Common stock 0.01 par value 390,000,000 shares authorized, 338,440,399 and 312,501,472 shares issued, and 338,318,899 and 312,379,972 shares outstanding at march31, 2026 and december31, 2025, respectively
3,384 3,125 3,125 2,924
Treasury stock, at cost, 121,500 shares at march31, 2026 and december31, 2025
48 48 48 48
Additional paid-in capital
429,549 392,763 390,759 370,474
Accumulated other comprehensive income
164 61 58 12
Accumulated deficit
-427,244 -408,067 -390,361 -370,310
Total stockholders' equity
5,805 -12,166 3,533 3,052
Total liabilities and stockholders' equity
56,905 43,516 57,596 53,594
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash$31,855K Prepaid expenses andother current assets$6,696K Total current assets$38,551K Property and equipment,net$13,830K Other assets$4,206K Restricted cash$318K Total assets$56,905K Total liabilities andstockholders' equity$56,905K Total liabilities$51,100K Total stockholders'equity$5,805K Accumulated deficit-$427,244K Treasury stock, at cost,121,500 shares at...$48K Total non-currentliabilities$30,392K Total currentliabilities$20,708K Additional paid-in capital$429,549K Common stock 0.01 parvalue 390,000,000...$3,384K Accumulated othercomprehensive income$164K Long term debt, net$24,189K Operating leaseobligations, less current...$3,252K Other non-currentliabilities$2,951K Accrued expenses andother current...$11,612K Current portion oflong-term debt$5,005K Accounts payable$3,241K Operating leaseobligations$850K

Ocugen, Inc. (OCGN)

Ocugen, Inc. (OCGN)