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Adial Pharmaceuticals Inc (ADIL)

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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)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	5,881	3,751	2,827	4,002	6,062
Other current assets	0	0	0	429	0
TOTAL	$6,181	$4,059	$3,199	$4,780	$6,462

Non-Current Assets
PPE Net	N/A	N/A	N/A	N/A	58
Investments And Advances	490	982	1,534	0	0
Intangibles	3	3	4	5	254
Other Non-Current Assets	0	0	0	948	701
TOTAL	$493	$985	$1,538	$953	$1,013

Total Assets	$6,673	$5,044	$4,737	$5,733	$7,475

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	655	298	127	276	286
Accrued Expenses	742	678	478	963	2,377
Other current liabilities	N/A	N/A	N/A	10	10
TOTAL	$1,397	$976	$653	$1,791	$2,722

Non-Current Liabilities
Other Non-Current Liabilities	0	0	0	665	1,221
TOTAL	$N/A	$N/A	$N/A	$665	$1,245

Total Liabilities	$1,397	$976	$653	$2,456	$3,967

Shareholders' Equity
Shares Outstanding, K	1,428	263	162	46	38
Common Shares	1	0	2	1	21
Retained earnings	-89,973	-81,995	-68,798	-63,675	-50,943
TOTAL	$5,277	$4,068	$4,084	$3,277	$3,508

Total Liabilities And Equity	$6,673	$5,044	$4,737	$5,733	$7,475