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Balance Sheets Overview

Current Ratio
1070.82%
Quick Ratio
892.20%
Cash Ratio
190.62%
Debt to Asset Ratio
18.21%
Unit: Thousand (K) dollars
Assets Breakdown
    • Marketable securities
    • Cash and cash equivalents
    • Inventories, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Long-term debt
    • Others
Balance Sheets
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Cash and cash equivalents
24,460
11,492
26,871
54,934
Marketable securities
74,533
97,046
97,434
82,354
Trade accounts receivable, net of allowance for credit losses
10,873
10,546
8,268
7,079
Inventories, net
22,920
21,829
21,591
19,358
Prepaid expenses
2,329
1,705
1,518
1,710
Other current assets
2,292
3,158
1,483
1,175
Total current assets
137,407
145,776
157,165
166,610
Property and equipment, net
14,498
14,470
12,532
10,846
Operating lease right-of-use asset
69
90
110
131
Other assets
33
-
-
-
Intangible assets, net
0
25
100
175
Total assets
152,007
160,361
169,907
177,762
Accounts payable (1,378 and 1,220 to related parties, respectively)
5,931
5,924
8,874
8,877
Current operating lease obligations
37
50
62
70
Accrued liabilities (0 and 575 to related parties, respectively)
6,864
6,366
5,259
6,072
Total current liabilities
12,832
12,340
14,195
15,019
Preferred stock warrant liability
-
-
0
0
Long-term debt
14,813
14,961
14,911
14,848
Other long-term liabilities
34
43
51
63
Total long-term liabilities
14,847
15,004
14,962
14,911
Total liabilities
27,679
27,344
29,157
29,930
Convertible preferred stock-Seed Convertible Preferred Stock
-
-
0
0
Convertible preferred stock-Series APreferred Stock
-
-
0
0
Convertible preferred stock-Series BPreferred Stock
-
-
0
0
Convertible preferred stock-Series CPreferred Stock
-
-
0
0
Convertible preferred stock-Series DPreferred Stock
-
-
0
0
Convertible preferred stock
-
-
0
0
Common stock
21
21
21
21
Preferred stock
0
0
0
0
Additional paid-in capital
240,343
238,839
238,012
237,400
Accumulated deficit
-115,932
-105,779
-97,400
-89,628
Accumulated other comprehensive income (loss)
-104
-64
117
39
Total stockholders equity
124,328
133,017
140,750
147,832
Total liabilities, convertible preferred stock, and stockholders equity
152,007
160,361
169,907
177,762
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Marketable securities$74,533K (492.43%↑ Y/Y)Cash and cashequivalents$24,460K (-9.59%↓ Y/Y)Inventories, net$22,920K (34.18%↑ Y/Y)Trade accountsreceivable, net of allowance...$10,873K (57.90%↑ Y/Y)Prepaid expenses$2,329K (237.05%↑ Y/Y)Other current assets$2,292K (-50.37%↓ Y/Y)Total current assets$137,407K (99.40%↑ Y/Y)Property and equipment,net$14,498K (70.44%↑ Y/Y)Operating leaseright-of-use asset$69K (-57.41%↓ Y/Y)Other assets$33K Total assets$152,007K (95.31%↑ Y/Y)Total liabilities,convertible preferred...$152,007K (95.31%↑ Y/Y)Total stockholdersequity$124,328K (258.99%↑ Y/Y)Total liabilities$27,679K (-5.63%↓ Y/Y)Accumulated deficit-$115,932K (-43.30%↓ Y/Y)Accumulated othercomprehensive income (loss)-$104K (-226.83%↓ Y/Y)Additional paid-in capital$240,343K (9087.42%↑ Y/Y)Total long-termliabilities$14,847K (-11.81%↓ Y/Y)Total currentliabilities$12,832K (2.71%↑ Y/Y)Common stock$21K (2000.00%↑ Y/Y)Long-term debt$14,813K (0.20%↑ Y/Y)Other long-termliabilities$34K (-59.52%↓ Y/Y)Accrued liabilities (0and 575 to related...$6,864K (7.76%↑ Y/Y)Accounts payable (1,378and 1,220 to related...$5,931K (-1.84%↓ Y/Y)Current operating leaseobligations$37K (-54.88%↓ Y/Y)

SHOULDER INNOVATIONS, INC. (SI)

SHOULDER INNOVATIONS, INC. (SI)