Clearday, Inc. financial data

Location
Austin, TX
Fiscal year end
31 December
Latest financial report
10-Q - Q3 2023 - 16 Jan 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 1.19 % -88.1%
Debt-to-equity -75.72 % +38.2%
Return On Equity 25.12 % -78.8%
Return On Assets -39.55 % +21.5%
Operating Margin -113 %

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 26,173,811 shares +37.6%
Common Stock, Shares, Outstanding 26,155,305 shares +40.5%
Common Stock, Value, Issued 26,155 USD +40.5%
Weighted Average Number of Shares Outstanding, Basic 26,097,002 shares +43.6%
Weighted Average Number of Shares Outstanding, Diluted 26,097,002 shares +43.6%

Income Statement

Label TTM Value / Value Unit Change %
Revenues 7,542,922 USD -72.8%
Revenue from Contract with Customer, Excluding Assessed Tax 7,542,922 USD -39.1%
General and Administrative Expense 9,222,227 USD -88.3%
Operating Income (Loss) -8,529,462 USD +48.4%
Nonoperating Income (Expense) -8,059,327 USD -2.6%
Net Income (Loss) Attributable to Parent -12,155,393 USD +34.2%
Earnings Per Share, Basic -1 USD/shares -49.1%
Earnings Per Share, Diluted -0.16 USD/shares -15%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 99,810 USD
Accounts Receivable, after Allowance for Credit Loss, Current 381,883 USD +2.2%
Other Assets, Current 466 USD -100%
Assets, Current 477,519 USD +51.6%
Property, Plant and Equipment, Net 6,086,243 USD -28.2%
Intangible Assets, Net (Excluding Goodwill) 3,362,375 USD
Other Assets, Noncurrent 278,902 USD -3.2%
Assets 10,205,039 USD -69.8%
Accounts Payable, Current 3,449,094 USD -44.8%
Accrued Liabilities, Current 6,136,875 USD -20.1%
Liabilities, Current 39,632,114 USD +24.2%
Liabilities 44,176,240 USD -24.7%
Retained Earnings (Accumulated Deficit) -86,222,414 USD -28.2%
Stockholders' Equity Attributable to Parent -63,646,659 USD -9.5%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest -53,077,738 USD -13.6%
Liabilities and Equity 10,205,039 USD -69.8%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities -1,066,342 USD +48.7%
Net Cash Provided by (Used in) Financing Activities 970,195 USD -93.1%
Net Cash Provided by (Used in) Investing Activities -18,063 USD -35.3%
Common Stock, Shares Authorized 80,000,000 shares 0%
Common Stock, Shares, Issued 26,155,305 shares +40.5%
Common Stock, Par or Stated Value Per Share 0 USD/shares 0%
Interest Paid, Excluding Capitalized Interest, Operating Activities 649,121 USD
Depreciation 296,826 USD +58.5%
Payments to Acquire Property, Plant, and Equipment 37,437 USD +1.8%
Preferred Stock, Shares Authorized 10,000,000 shares 0%
Additional Paid in Capital 22,549,271 USD +1.5%
Amortization of Intangible Assets 184,000 USD
Depreciation, Depletion and Amortization 228,988 USD +28.2%
Preferred Stock, Par or Stated Value Per Share 0 USD/shares 0%