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Balance Sheets Overview

Current Ratio
41.32%
Quick Ratio
41.32%
Cash Ratio
13.30%
Debt to Asset Ratio
158.27%
Unit: Thousand (K) dollars
Assets Breakdown
    • Accounts receivable, net
    • Cash and cash equivalents
    • Plant and equipment, net
    • Others
Liabilities Breakdown
    • Accumulated deficit
    • Additional paid-in capital
    • Loan facility
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
9,139
8,309
10,243
15,422
Marketable securities
1,996
5,952
7,942
7,891
Accounts receivable, net
9,867
9,885
9,086
9,013
Prepaids and other current assets
2,105
1,384
1,293
1,801
Inventory
5,287
6,117
6,926
7,240
Total current assets
28,394
31,647
35,490
41,367
Plant and equipment, net
7,678
8,211
8,630
9,884
Operating lease right-of-use assets
2,655
2,666
2,899
3,128
Corporate-owned life insurance ('coli') asset
3,208
3,044
3,116
3,071
Intangible assets, net
5,249
5,442
5,645
5,204
Other long-term assets
593
534
612
1,074
Total assets
47,777
51,544
56,392
63,728
Accounts payable and accrued liabilities
6,423
7,220
8,959
8,107
Accrued wages and fringe benefits
8,821
7,870
7,813
5,795
Loan facility
46,659
46,139
42,984
42,449
Current non-qualified deferred compensation ('nqdc') liability
506
276
276
331
Contingent liability
3,000
3,000
-
3,000
Other current liabilities
3,305
2,166
2,645
2,149
Total current liabilities
68,714
66,671
62,677
61,831
Loan facility - long-term
-
-
0
0
Non-qualified deferred compensation liability
3,927
3,584
3,697
4,081
Contract liabilities
273
281
290
298
Operating lease liabilities, long term
1,822
1,981
2,135
2,324
Contingent liability, long-term
0
0
3,000
0
Warrant liabilities
879
2,193
1,243
1,860
Total liabilities
75,615
74,710
73,042
70,394
Non-qualified deferred compensation plan share awards
-
-
0
0
Common stock, 0.0001 par value per share, 200,000,000 shares authorized, 30,926,847 and 30,571,662, shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
3
3
3
3
Company common stock held by the non-qualified deferred compensation plan
-625
-635
-1,293
-1,281
Additional paid-in capital
399,541
395,830
394,408
392,782
Accumulated other comprehensive loss
-82
648
-1,367
-1,390
Accumulated deficit
-426,675
-419,012
-408,401
-396,780
Total stockholders' equity (deficit)
-27,838
-23,166
-16,650
-6,666
Total liabilities and stockholders' equity (deficit)
47,777
51,544
56,392
63,728
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

Accounts receivable, net$9,867K (-13.01%↓ Y/Y)Cash and cashequivalents$9,139K (-25.19%↓ Y/Y)Inventory$5,287K (-29.84%↓ Y/Y)Prepaids and othercurrent assets$2,105K (25.00%↑ Y/Y)Marketable securities$1,996K (-42.54%↓ Y/Y)Total current assets$28,394K (-21.68%↓ Y/Y)Plant and equipment,net$7,678K (-20.76%↓ Y/Y)Intangible assets, net$5,249K (-1.11%↓ Y/Y)Corporate-owned life insurance('coli') asset$3,208K (10.13%↑ Y/Y)Operating leaseright-of-use assets$2,655K (-15.23%↓ Y/Y)Other long-termassets$593K (-29.32%↓ Y/Y)Total assets$47,777K (-17.82%↓ Y/Y)Accumulated deficit-$426,675K (-11.23%↓ Y/Y)Company common stockheld by the...-$625K (51.77%↑ Y/Y)Accumulated othercomprehensive loss-$82K (96.06%↑ Y/Y)Total liabilities andstockholders' equity...$47,777K (-17.82%↓ Y/Y)Total stockholders'equity (deficit)-$27,838K (-115.93%↓ Y/Y)Additional paid-in capital$399,541K (6.81%↑ Y/Y)Common stock, 0.0001par value per share,...$3K (0.00%↑ Y/Y)Total liabilities$75,615K (6.53%↑ Y/Y)Total currentliabilities$68,714K (9.76%↑ Y/Y)Non-qualified deferredcompensation liability$3,927K (3.34%↑ Y/Y)Operating leaseliabilities, long term$1,822K (-23.19%↓ Y/Y)Warrant liabilities$879K (-53.74%↓ Y/Y)Contract liabilities$273K (-11.07%↓ Y/Y)Loan facility$46,659K Accrued wages and fringebenefits$8,821K Accounts payable andaccrued liabilities$6,423K Other currentliabilities$3,305K Contingent liability$3,000K Current non-qualifieddeferred compensation...$506K

AVITA Medical, Inc. (RCEL)

AVITA Medical, Inc. (RCEL)