CELZMEDIUM SIGNALFINANCIAL10-K

CELZ substantially increased its outstanding share count from 1.7M to 3.7M shares while reducing share buyback activity and experiencing declining revenue performance.

The more than doubling of outstanding shares suggests significant dilution for existing shareholders, likely from equity financing to fund operations. Combined with reduced revenue and continued negative operating cash flow, this indicates the company is burning through capital to sustain its biotechnology development activities.

Comparing 2026-03-20 vs 2025-03-14View on EDGAR →
FINANCIAL ANALYSIS

The company's balance sheet strengthened with current assets growing to $7.4M and stockholders' equity increasing to $7.5M, while liabilities declined modestly to $285K. However, operational performance weakened as revenue declined to $6K, gross profit fell to $4K, and SG&A expenses increased to $3.8M. The significant reduction in share buybacks from $175K to $10K, combined with the doubling of shares outstanding, suggests the company prioritized capital preservation while potentially raising funds through equity issuance.

FINANCIAL STATEMENT CHANGES
Share Buybacks
Cash Flow
-94.3%
$175K$10K

Buyback activity reduced 94.3% — capital being redeployed elsewhere or cash conservation underway.

Revenue
P&L
-45.5%
$11K$6K

Revenue declined 45.5% — significant demand weakness or market share loss warrants investigation.

Gross Profit
P&L
-42.3%
$7K$4K

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Current Assets
Balance Sheet
+20.6%
$6.1M$7.4M

Current assets grew 20.6% — improving short-term liquidity or inventory/receivables build.

Stockholders Equity
Balance Sheet
+18.5%
$6.3M$7.5M

Equity base grew 18.5% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Total Assets
Balance Sheet
+17.1%
$6.7M$7.8M

Asset base grew 17.1% — expansion through organic growth, acquisitions, or capital deployment.

SG&A Expense
P&L
+16.2%
$3.2M$3.8M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

Total Liabilities
Balance Sheet
-13.1%
$328K$285K

Liabilities reduced 13.1% — deleveraging improves balance sheet strength and financial flexibility.

Current Liabilities
Balance Sheet
-13.1%
$328K$285K

Current liabilities reduced — improved short-term financial position and working capital health.

Operating Cash Flow
Cash Flow
-10.5%
-$5.3M-$5.9M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

LANGUAGE CHANGES
NEW — 2026-03-20
PRIOR — 2025-03-14
ADDED
As of March 20, 2026, there were 3,696,668 shares of the registrant s common stock outstanding.
Management s Discussion and Analysis of Financial Condition and Results of Operations 37 7A.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 45 9A.
Business Overview We are a commercial stage biotechnology company dedicated to the advancement regenerative therapies in the fields of immunotherapy, endocrinology, urology, neurology and orthopedics.
In February, 2025 we announced an expanded agreement with Greenstone Biosciences Inc.
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REMOVED
As of March 22, 2025, there were 1,748,428 shares of the registrant s common stock outstanding.
Management s Discussion and Analysis of Financial Condition and Results of Operations 36 7A.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 42 9A.
Business Overview We are a commercial stage biotechnology company dedicated to the advancement of identifying and translating novel biological therapeutics in the fields of immunotherapy, endocrinology, urology, neurology and orthopedics.
Following a comprehensive safety review, the independent Data Safety Monitoring Board (DSMB) recommended the trial proceed to the next cohort as planned Key Milestones Achieved: Safety Confirmed: CELZ-201-DDT demonstrated an excellent safety profile, with no serious adverse events reported in the first cohort.
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