Securities and Exchange Commission

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ZyVersa Therapeutics, Inc. — ZVSA

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Public Float DEI
Entity Common Stock, Shares Outstanding DEI
Entity Listing, Par Value Per Share DEI
Accrued Liabilities, Current US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Amortization of Deferred Leasing Fees US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets Held-in-trust, Noncurrent US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Common Stock, Value, Subscriptions US-GAAP
Common Stock, Value, Issued US-GAAP
Deferred Compensation Liability, Classified, Noncurrent US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Set-up Costs, Noncurrent US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Current US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Expense Related to Distribution or Servicing and Underwriting Fees US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Increase (Decrease) in Other Accrued Liabilities US-GAAP
Increase (Decrease) in Other Current Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Management Fee Payable US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Offering Costs, Partnership Interests US-GAAP
Operating Costs and Expenses US-GAAP
Operating Income (Loss) US-GAAP
Other Operating Income (Expense), Net US-GAAP
Payments to Acquire Investments US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Prepaid Expense, Current US-GAAP
Prepaid Expense, Noncurrent US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Sale of Stock, Percentage of Ownership before Transaction US-GAAP
Share Price US-GAAP
Sponsor Fees US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Value, Conversion of Units US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Supplemental Deferred Purchase Price US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Additional Paid in Capital US-GAAP
Common Stock Held in Trust US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Investment Income, Interest US-GAAP
Other Deferred Costs, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Stock or Units Available for Distributions US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Derivative Liabilities US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Related Party Debt US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Equity Method Investment, Aggregate Cost US-GAAP
Income Tax Expense (Benefit) US-GAAP
Increase (Decrease) in Deferred Charges US-GAAP
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accrued Payroll Taxes, Current US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net US-GAAP
Cash US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash, FDIC Insured Amount US-GAAP
Class of Warrant or Right, Exercise Price of Warrants or Rights US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Debt Conversion, Converted Instrument, Shares Issued US-GAAP
Debt Instrument, Convertible, Conversion Price US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Unamortized Discount, Current US-GAAP
Deferred Federal, State and Local, Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Rent Credit, Current US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Charitable Contribution Carryforwards US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Depreciation US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Earnings Per Share, Basic US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Interest Payable, Current US-GAAP
Interest Payable US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Operating Expenses US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Noncash Expense US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Research and Development Expense US-GAAP
Security Deposit US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Shares Issued, Price Per Share US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Taxes Payable, Current US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Accrued Bonuses, Current US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Periodic Payment US-GAAP
Interest Income (Expense), Net US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Other Liabilities US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price US-GAAP
Shares, Issued US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Stock Redeemed or Called During Period, Value US-GAAP
Dividends, Preferred Stock, Cash US-GAAP
Earnings Per Share, Diluted US-GAAP
Goodwill, Impairment Loss US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Increase (Decrease) in Security Deposits US-GAAP
Payments for Repurchase of Other Equity US-GAAP
Preferred Stock Convertible Conversion Price US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Stock Issued During Period, Value, Treasury Stock Reissued US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Value US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Deposit Assets US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Legal Fees US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Warrant Exercises US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Capital Units, Authorized US-GAAP
Current Federal, State and Local, Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Issuance of Stock and Warrants for Services or Claims US-GAAP
Payments for Rent US-GAAP
Payments of Stock Issuance Costs US-GAAP
Preferred Stock, Value, Issued US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Area of Land US-GAAP
Lease, Cost US-GAAP
Litigation Settlement, Amount Awarded to Other Party US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Deferred Costs, Noncurrent US-GAAP
Payments of Financing Costs US-GAAP
Asset Impairment Charges US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Other Indefinite-lived Intangible Assets US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Adjustments to Additional Paid in Capital, Other US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation US-GAAP
Deferred Offering Costs US-GAAP
Deposits Assets, Current US-GAAP
Deposits Assets, Noncurrent US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Payments of Debt Issuance Costs US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent US-GAAP
Interest Receivable US-GAAP
Other Commitment US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Purchase Commitment, Remaining Minimum Amount Committed US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP

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