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Acer Therapeutics Inc (ACER)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	9,955	12,584	15,593	18,284	9,573
Receivables	N/A	N/A	233	N/A	N/A
Other current assets	933	499	329	404	683
TOTAL	$10,888	$13,083	$16,155	$18,687	$10,256

Non-Current Assets
PPE Net	766	838	887	919	1,008
Other Non-Current Assets	0	496	10	20	29
TOTAL	$766	$1,334	$897	$938	$1,037

Total Assets	$11,654	$14,417	$17,051	$19,626	$11,293

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	562	740	1,018	1,149	1,153
Accrued Expenses	1,211	1,008	1,041	901	1,273
TOTAL	$4,045	$4,801	$4,965	$4,954	$5,330

Non-Current Liabilities
Deferred Revenues	2,179	2,905	2,905	2,905	2,905
TOTAL	$N/A	$N/A	$726	$1,453	$2,179

Total Liabilities	$4,045	$4,801	$5,691	$6,407	$7,509

Shareholders' Equity
Shares Outstanding, K	675	675	663	645	644
Common Shares	70	70	69	534	283
Retained earnings	-155,500	-153,340	-150,962	-148,168	-144,671
TOTAL	$7,609	$9,615	$11,361	$13,219	$3,784

Total Liabilities And Equity	$11,654	$14,417	$17,051	$19,626	$11,293