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Aeon Biopharma Inc (AEON)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2022	12-2021	09-2021	06-2021	03-2021
Assets
Current Assets
Cash & Cash Equivalents	166	497	664	989	1,442
TOTAL	$519	$835	$1,028	$1,380	$2,138

Non-Current Assets
Other Non-Current Assets	276,129	276,114	276,175	276,235	276,008
TOTAL	$276,129	$276,114	$276,175	$276,235	$276,008

Total Assets	$276,647	$276,950	$277,203	$277,615	$278,147

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	742	635	74	107	4
Accrued Expenses	N/A	N/A	N/A	N/A	314
Other current liabilities	N/A	N/A	N/A	N/A	100
TOTAL	$792	$835	$224	$206	$468

Non-Current Liabilities
Other Non-Current Liabilities	290,012	293,045	294,157	300,246	296,522
TOTAL	$290,012	$293,045	$294,157	$300,246	$296,522

Total Liabilities	$290,804	$293,879	$294,381	$300,452	$296,990

Shareholders' Equity
Shares Outstanding, K	480	480	480	551	551
Common Shares	1	1	1	0	1
Retained earnings	-14,189	-16,963	-17,210	-22,869	-18,844
Other shareholders' equity	0	0	0	1	0
TOTAL	$-14,157	$-16,930	$-17,178	$-22,837	$-18,844

Total Liabilities And Equity	$276,647	$276,950	$277,203	$277,615	$278,147