Orchestra BioMed Holdings, Inc. Balance Sheet

Balance Sheet Dec2022 Dec2023 Dec2024
Accumulated Depreciation 0.78M1.04M1.30M
Assets
Assets 95.57M95.21M76.17M
Current Assets
Cash & Equivalents 82.56M84.63M56.80M
Receivables - Net 0.10M0.10M0.09M
Receivables 0.10M0.10M0.09M
Inventory 0.28M0.15M0.17M
Prepaid Assets 0.53M1.27M2.09M
Current Assets 84.69M89.11M69.17M
Non-Current Assets
Property, Plant & Equipment (Net) 1.49M1.28M1.38M
Long-Term Investments 2.50M2.50M2.50M
Other Non-Current Assets 4.71M0.77M1.02M
Non-Current Assets 10.88M6.10M7.00M
Liabilities
Current Liabilities
Accounts Payables 3.97M2.90M5.13M
Payables 3.97M2.90M5.13M
Accumulated Expenses 5.38M5.15M6.08M
Other Accumulated Expenses 1.89M1.08M0.58M
Short term Debt 2.09M
Current Leases 0.70M0.65M0.55M
Current Deferred Revenue 6.44M2.51M4.44M
Total Current Liabilities 18.57M11.21M16.21M
Non-Current Liabilities
Non-Current Debt 9.49M14.29M
Non-Current Deffered Revenue 13.10M14.92M10.99M
Preferred Stock Liabilities 67.68M
Operating Leases 1.68M1.04M1.69M
Other Non-Current Liabilities 2.09M0.04M
Total Non-Current Liabilities 40.95M43.17M
Liabilities
Total Liabilities 43.04M27.17M43.22M
Shareholder's Equity
Total Debt 11.58M14.29M
Common Equity 52.53M68.04M32.96M
Shareholder's Equity 52.53M68.04M32.96M
Liabilities and Shareholders Equity 95.57M95.21M76.17M
Retained Earnings -199.73M-248.85M-309.88M
Treasury Shares 0.16M1.70M2.09M
Shares Outstanding 35.69M35.78M38.19M