Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
ASSETS
Cash and cash equivalents	$ 28,155	$ 32,154
Marketable securities	32,940	37,072
Prepaid and other current assets	4,203	2,650
Total current assets	65,298	71,876
Property and equipment, net	262	296
Finite-Lived Intangible Assets, Net	317	334
Other assets	449	528
Total assets	66,326	73,034
Liabilities
Accounts payable	1,341	2,655
Accrued liabilities	3,945	3,728
Total current liabilities	5,286	6,383
Other long-term liabilities	337	327
Total liabilities	5,623	6,710
Commitments and Contingencies (Note 13)
Stockholders' Equity
Common stock, $0.001 par value, authorized 33,333,333 shares; issued 7,999,080 and 7,866,799 shares at March 31, 2023 and December 31, 2022, respectively; and outstanding, 7,998,342 and 7,866,061 shares at March 31, 2023 and December 31, 2022, respectively	8	8
Additional paid-in capital	575,137	574,548
Treasury stock, at cost; 738 shares at March 31, 2023 and December 31, 2022	(708)	(708)
Accumulated deficit	(513,428)	(507,241)
Accumulated other comprehensive loss	(52)	(29)
Total Lisata Therapeutics, Inc. stockholders' equity	60,957	66,578
Non-controlling interests	(254)	(254)
Total stockholders' equity	60,703	66,324
Total liabilities, non-controlling interests and stockholders' equity	$ 66,326	$ 73,034

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).