Adial Pharmaceuticals Inc (ADIL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,218 | 2,313 | 4,002 | 5,753 | 9,157 |
| Receivables | 737 | N/A | N/A | N/A | N/A |
| Other current assets | 0 | 0 | 429 | 0 | 0 |
| TOTAL | $2,047 | $2,965 | $4,780 | $6,773 | $9,940 |
| Non-Current Assets | |||||
| PPE Net | N/A | 49 | N/A | 52 | 54 |
| Investments And Advances | 1,728 | 0 | 0 | 0 | 0 |
| Intangibles | 4 | 253 | 5 | 254 | 254 |
| Other Non-Current Assets | 0 | 635 | 948 | 662 | 676 |
| TOTAL | $1,732 | $937 | $953 | $968 | $984 |
| Total Assets | $3,779 | $3,902 | $5,733 | $7,742 | $10,923 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 112 | 530 | 276 | 278 | 618 |
| Accrued Expenses | 324 | 1,184 | 963 | 955 | 1,009 |
| Other current liabilities | 6 | 4 | 10 | 8 | 12 |
| TOTAL | $462 | $1,798 | $1,791 | $1,327 | $1,867 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 641 | 665 | 982 | 1,072 |
| TOTAL | $N/A | $664 | $665 | $1,006 | $1,095 |
| Total Liabilities | $462 | $2,462 | $2,456 | $2,333 | $2,962 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 49 | 46 | 46 | 43 | 41 |
| Common Shares | 1 | 29 | 1 | 27 | 26 |
| Retained earnings | -65,493 | -66,580 | -63,675 | -60,808 | -57,699 |
| TOTAL | $3,317 | $1,440 | $3,277 | $5,409 | $7,961 |
| Total Liabilities And Equity | $3,779 | $3,902 | $5,733 | $7,742 | $10,923 |