CTCX — Carmell Balance Sheet

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Annual balance sheet for Carmell, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K
Standards:	USG	USG	USG
Status:	Final	Final	Final
Cash
Cash and Short Term Investments	0.012	0.128	2.91
Net Total Receivables	—	—	0.205
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.179	0.606	62.9
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1.35	1.11	1.02
Net Intangible Assets
Total Assets	1.56	1.75	63.9
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	15.8	7.3	38.5
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	16.8	8.12	39.2
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-15.2	-6.37	24.7
Total Liabilities & Shareholders' Equity	1.56	1.75	63.9
Total Common Shares Outstanding