CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2026	Dec. 31, 2025
ASSETS
Cash and cash equivalents	$ 10,443	$ 15,956
Prepaid and other current assets	570	1,747
Total current assets	11,013	17,703
Property and equipment, net	14	18
Other assets	0	23
Total assets	11,027	17,744
Liabilities
Accounts payable	836	1,019
Accrued liabilities	2,151	2,052
Total current liabilities	2,987	3,071
Other long-term liabilities	50	72
Total liabilities	3,037	3,143
Contingencies (Note 13)
Stockholders' Equity
Common stock, $0.001 par value, authorized 500,000,000 shares; issued 9,119,742 and 8,834,613 shares at June 30, 2026 and December 31, 2025, respectively; and outstanding, 9,119,004 and 8,833,875 shares at June 30, 2026 and December 31, 2025, respectively	9	9
Additional paid-in capital	581,030	580,243
Treasury stock, at cost; 738 shares at June 30, 2026 and December 31, 2025	(708)	(708)
Accumulated deficit	(572,070)	(564,652)
Accumulated other comprehensive loss	(17)	(37)
Total Lisata Therapeutics, Inc. stockholders' equity	8,244	14,855
Non-controlling interests	(254)	(254)
Total equity	7,990	14,601
Total liabilities, non-controlling interests and stockholders' equity	$ 11,027	$ 17,744

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).