Biofrontera Inc. Balance Sheet

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 8.10M24.55M17.21M1.34M5.91M
Short-term Investments 10.55M0.08M0.01M
Cash & Current Investments 8.10M24.55M27.76M1.42M5.91M
Receivables - Net 3.22M3.78M3.75M5.16M5.32M
Receivables - Other 0.07M8.65M6.50M2.80M
Receivables 3.29M12.43M10.25M7.96M5.32M
Inventory 7.09M4.46M7.17M10.91M6.65M
Prepaid Assets 1.12M4.99M0.81M0.42M0.53M
Current Assets 19.58M46.42M43.14M23.07M20.70M
Non-Current Assets
Property, Plant & Equipment (Net) 0.37M0.27M0.20M0.13M0.08M
Intangibles 3.87M3.45M3.03M2.63M0.04M
Goodwill & Intangibles 3.87M3.45M3.03M2.63M0.04M
Other Non-Current Assets 0.32M0.27M0.32M0.48M0.38M
Non-Current Assets 4.56M6.80M7.74M4.86M1.40M
Assets 24.14M53.22M50.88M27.93M22.10M
Liabilities
Current Liabilities
Accounts Payables 2.71M9.65M10.86M4.49M4.27M
Notes Payables 3.90M
Payables 2.71M9.65M10.86M8.39M4.27M
Accumulated Expenses 2.50M2.43M
Other Accumulated Expenses 0.67M
Short term Debt 3.24M6.94M3.90M
Current Leases 0.50M0.69M0.55M
Total Current Liabilities 4.42M13.84M20.89M18.09M12.02M
Non-Current Liabilities
Convertible Debt 4.10M
Operating Leases 0.85M0.80M0.28M
Other Non-Current Liabilities 0.06M12.85M2.84M4.21M1.25M
Total Non-Current Liabilities 18.25M29.03M24.16M18.93M16.42M
Total Liabilities 18.31M41.88M27.01M23.14M17.67M
Shareholder's Equity
Total Debt 3.24M6.94M3.90M
Common Equity 5.83M11.34M23.88M4.79M4.43M
Shareholder's Equity 5.83M11.34M23.88M4.79M4.43M
Liabilities and Shareholders Equity 24.14M53.22M50.88M27.93M22.10M
Retained Earnings -41.20M-78.88M-79.52M-99.65M-117.41M
Treasury Shares 0.01M0.02M0.00M0.45M