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ZyVersa Therapeutics (ZVSA)

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0.2100
+0.0100+5.00%

15min DelayClose Apr 17 14:20 ET

1.02MMarket Cap-0.04P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ZyVersa Therapeutics (ZVSA) Balance Sheet

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

-93.35%101.78K

329.53%527.98K

-39.67%72.09K

-20.75%1.61M

-51.21%1.53M

-92.21%122.92K

-47.75%119.49K

59.11%2.03M

-Cash and cash equivalents

-93.35%101.78K

329.53%527.98K

-39.67%72.09K

-20.75%1.61M

-51.21%1.53M

-92.21%122.92K

-47.75%119.49K

59.11%2.03M

Prepaid assets

--14.48K

--169.36K

--98.23K

----

--0

----

Other current assets

25.30%231.64K

11.48%298.19K

-27.43%378.75K

-42.44%498.78K

-14.20%184.87K

-37.28%267.49K

-41.15%521.91K

-34.43%866.48K

Total current assets

-79.72%347.9K

154.99%995.53K

-14.39%549.07K

-27.23%2.11M

-48.83%1.72M

-80.53%390.42K

-42.51%641.39K

2.31%2.9M

Non current assets

Net PPE

----

--0

-97.38%1.73K

-95.24%4.33K

-Gross PPE

----

-13.10%52K

--0

-97.38%1.73K

-95.24%4.33K

-Accumulated depreciation

----

-15.38%-52K

----

Goodwill and other intangible assets

--0

0.00%18.65M

-39.47%18.65M

-83.35%18.65M

-Other intangible assets

----

0.00%18.65M

-39.47%18.65M

-81.37%18.65M

Non current deferred assets

--0

-78.41%44.73K

--374.66K

--48.85K

--57.24K

--207.13K

----

Non current prepaid assets

--0

-61.07%69.48K

81.24%178.48K

--178.48K

111.05%98.48K

Total non current assets

--0

-99.77%44.73K

1.40%19.09M

0.66%18.88M

0.65%18.88M

-38.30%19.03M

-39.01%18.83M

-83.28%18.75M

Total assets

-98.31%347.9K

-94.64%1.04M

0.88%19.64M

-3.07%20.99M

-6.85%20.6M

-40.87%19.42M

-39.13%19.47M

-81.17%21.65M

Liabilities

Current liabilities

Payables

8.42%10.12M

5.61%9.81M

17.53%9.77M

18.17%9.6M

10.74%9.34M

2.85%9.28M

0.51%8.32M

25.28%8.13M

-accounts payable

8.42%10.12M

5.61%9.81M

17.53%9.77M

18.17%9.6M

10.74%9.34M

4.35%9.28M

2.12%8.32M

27.37%8.13M

Current accrued expenses

38.01%2.6M

31.26%2.95M

74.03%2.91M

65.21%2.39M

51.27%1.89M

5.21%2.25M

2.44%1.67M

30.65%1.45M

-Current capital lease obligation

----

--0

Other current liabilities

0.00%7.26K

-98.57%7.26K

-98.60%7.26K

-99.19%7.26K

Current liabilities

13.39%12.73M

10.60%12.77M

26.96%12.69M

25.26%12M

10.17%11.23M

-1.41%11.54M

-4.67%9.99M

11.71%9.58M

Non current liabilities

Non current deferred liabilities

--0

-0.35%851.66K

0.80%851.66K

-40.69%854.62K

-40.71%854.62K

-90.89%844.91K

Other non current liabilities

----

---1

----

Total non current liabilities

--0

-0.35%851.66K

0.80%851.66K

-40.69%854.62K

-40.71%854.62K

-90.89%844.91K

Total liabilities

5.39%12.73M

2.98%12.77M

24.81%13.54M

23.28%12.86M

9.45%12.08M

-5.72%12.4M

-9.03%10.85M

-41.60%10.43M

Shareholders'equity

Share capital

221.43%810

650.00%810

480.95%488

207.14%258

514.63%252

-97.52%108

-96.45%84

-90.91%84

-common stock

222.31%809

656.07%809

486.75%487

209.64%257

527.50%251

-97.54%107

-96.49%83

-91.00%83

-Preferred stock

0.00%1

-50.00%1

Retained earnings

-22.15%-137.58M

-23.11%-136.91M

-7.62%-117.1M

-8.34%-114.89M

-9.12%-112.63M

-23.73%-111.21M

-25.10%-108.81M

-1,152.74%-106.05M

Paid-in capital

3.34%125.2M

5.87%125.19M

4.91%123.21M

4.90%123.03M

6.00%121.16M

7.90%118.25M

9.71%117.44M

11.10%117.28M

Less: Treasury stock

0.00%7.17K

--7.17K

Total stockholders'equity

-245.45%-12.39M

-266.86%-11.73M

-29.24%6.1M

-27.56%8.13M

-23.10%8.52M

-64.34%7.03M

-57.03%8.62M

-88.44%11.22M

Total equity

-245.45%-12.39M

-266.86%-11.73M

-29.24%6.1M

-27.56%8.13M

-23.10%8.52M

-64.34%7.03M

-57.03%8.62M

-88.44%11.22M

Currency Unit

USD

Audit Opinions

Unqualified Opinion with Explanatory Notes

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	-93.35%101.78K	-93.35%101.78K	329.53%527.98K	-39.67%72.09K	-20.75%1.61M	-51.21%1.53M	-51.21%1.53M	-92.21%122.92K	-47.75%119.49K	59.11%2.03M
-Cash and cash equivalents	-93.35%101.78K	-93.35%101.78K	329.53%527.98K	-39.67%72.09K	-20.75%1.61M	-51.21%1.53M	-51.21%1.53M	-92.21%122.92K	-47.75%119.49K	59.11%2.03M
Prepaid assets	--14.48K	--14.48K	--169.36K	--98.23K	----	--0	--0	----	----	----
Other current assets	25.30%231.64K	25.30%231.64K	11.48%298.19K	-27.43%378.75K	-42.44%498.78K	-14.20%184.87K	-14.20%184.87K	-37.28%267.49K	-41.15%521.91K	-34.43%866.48K
Total current assets	-79.72%347.9K	-79.72%347.9K	154.99%995.53K	-14.39%549.07K	-27.23%2.11M	-48.83%1.72M	-48.83%1.72M	-80.53%390.42K	-42.51%641.39K	2.31%2.9M
Non current assets
Net PPE	----	----	----	----	----	--0	--0	--0	-97.38%1.73K	-95.24%4.33K
-Gross PPE	----	----	----	----	----	-13.10%52K	-13.10%52K	--0	-97.38%1.73K	-95.24%4.33K
-Accumulated depreciation	----	----	----	----	----	-15.38%-52K	-15.38%-52K	----	----	----
Goodwill and other intangible assets	--0	--0	--0	0.00%18.65M	0.00%18.65M	0.00%18.65M	0.00%18.65M	-39.47%18.65M	-39.47%18.65M	-83.35%18.65M
-Other intangible assets	----	----	----	0.00%18.65M	0.00%18.65M	0.00%18.65M	0.00%18.65M	-39.47%18.65M	-39.47%18.65M	-81.37%18.65M
Non current deferred assets	--0	--0	-78.41%44.73K	--374.66K	--48.85K	--57.24K	--57.24K	--207.13K	----	----
Non current prepaid assets	--0	--0	--0	-61.07%69.48K	81.24%178.48K	81.24%178.48K	81.24%178.48K	--178.48K	--178.48K	111.05%98.48K
Total non current assets	--0	--0	-99.77%44.73K	1.40%19.09M	0.66%18.88M	0.65%18.88M	0.65%18.88M	-38.30%19.03M	-39.01%18.83M	-83.28%18.75M
Total assets	-98.31%347.9K	-98.31%347.9K	-94.64%1.04M	0.88%19.64M	-3.07%20.99M	-6.85%20.6M	-6.85%20.6M	-40.87%19.42M	-39.13%19.47M	-81.17%21.65M
Liabilities
Current liabilities
Payables	8.42%10.12M	8.42%10.12M	5.61%9.81M	17.53%9.77M	18.17%9.6M	10.74%9.34M	10.74%9.34M	2.85%9.28M	0.51%8.32M	25.28%8.13M
-accounts payable	8.42%10.12M	8.42%10.12M	5.61%9.81M	17.53%9.77M	18.17%9.6M	10.74%9.34M	10.74%9.34M	4.35%9.28M	2.12%8.32M	27.37%8.13M
Current accrued expenses	38.01%2.6M	38.01%2.6M	31.26%2.95M	74.03%2.91M	65.21%2.39M	51.27%1.89M	51.27%1.89M	5.21%2.25M	2.44%1.67M	30.65%1.45M
-Current capital lease obligation	----	----	----	----	----	--0	--0	--0	--0	--0
Other current liabilities	0.00%7.26K	0.00%7.26K	0.00%7.26K	0.00%7.26K	0.00%7.26K	-98.57%7.26K	-98.57%7.26K	-98.57%7.26K	-98.60%7.26K	-99.19%7.26K
Current liabilities	13.39%12.73M	13.39%12.73M	10.60%12.77M	26.96%12.69M	25.26%12M	10.17%11.23M	10.17%11.23M	-1.41%11.54M	-4.67%9.99M	11.71%9.58M
Non current liabilities
Non current deferred liabilities	--0	--0	--0	-0.35%851.66K	0.80%851.66K	0.80%851.66K	0.80%851.66K	-40.69%854.62K	-40.71%854.62K	-90.89%844.91K
Other non current liabilities	----	----	----	----	---1	----	----	----	----	----
Total non current liabilities	--0	--0	--0	-0.35%851.66K	0.80%851.66K	0.80%851.66K	0.80%851.66K	-40.69%854.62K	-40.71%854.62K	-90.89%844.91K
Total liabilities	5.39%12.73M	5.39%12.73M	2.98%12.77M	24.81%13.54M	23.28%12.86M	9.45%12.08M	9.45%12.08M	-5.72%12.4M	-9.03%10.85M	-41.60%10.43M
Shareholders'equity
Share capital	221.43%810	221.43%810	650.00%810	480.95%488	207.14%258	514.63%252	514.63%252	-97.52%108	-96.45%84	-90.91%84
-common stock	222.31%809	222.31%809	656.07%809	486.75%487	209.64%257	527.50%251	527.50%251	-97.54%107	-96.49%83	-91.00%83
-Preferred stock	0.00%1	0.00%1	0.00%1	0.00%1	0.00%1	0.00%1	0.00%1	0.00%1	0.00%1	-50.00%1
Retained earnings	-22.15%-137.58M	-22.15%-137.58M	-23.11%-136.91M	-7.62%-117.1M	-8.34%-114.89M	-9.12%-112.63M	-9.12%-112.63M	-23.73%-111.21M	-25.10%-108.81M	-1,152.74%-106.05M
Paid-in capital	3.34%125.2M	3.34%125.2M	5.87%125.19M	4.91%123.21M	4.90%123.03M	6.00%121.16M	6.00%121.16M	7.90%118.25M	9.71%117.44M	11.10%117.28M
Less: Treasury stock	0.00%7.17K	0.00%7.17K	0.00%7.17K	0.00%7.17K	0.00%7.17K	0.00%7.17K	0.00%7.17K	0.00%7.17K	0.00%7.17K	--7.17K
Total stockholders'equity	-245.45%-12.39M	-245.45%-12.39M	-266.86%-11.73M	-29.24%6.1M	-27.56%8.13M	-23.10%8.52M	-23.10%8.52M	-64.34%7.03M	-57.03%8.62M	-88.44%11.22M
Total equity	-245.45%-12.39M	-245.45%-12.39M	-266.86%-11.73M	-29.24%6.1M	-27.56%8.13M	-23.10%8.52M	-23.10%8.52M	-64.34%7.03M	-57.03%8.62M	-88.44%11.22M
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Audit Opinions	Unqualified Opinion with Explanatory Notes	--	--	--	--	Unqualified Opinion with Explanatory Notes	--	--	--	--

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