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Alseres Pharmaceuticals Inc (ALSE)

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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)

	09-2005	06-2005	03-2005	12-2004	09-2004
Assets
Current Assets
Cash & Cash Equivalents	2,971	1,211	3,765	153	18
Marketable Securities	9,438	1,450	1,199	1,490	7,611
Other current assets	437	281	387	0	284
TOTAL	$12,845	$2,943	$5,351	$1,788	$7,912

Non-Current Assets
PPE Net	332	312	352	400	446
Other Non-Current Assets	441	377	358	356	384
TOTAL	$772	$689	$710	$757	$829

Total Assets	$13,617	$3,631	$6,061	$2,545	$8,741

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,160	1,784	1,752	1,976	2,081
Accrued Expenses	107	N/A	N/A	N/A	N/A
TOTAL	$2,267	$1,784	$1,752	$1,976	$6,166

Non-Current Liabilities
Other Non-Current Liabilities	282	0	0	0	0
TOTAL	$282	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$2,549	$1,784	$1,752	$1,976	$6,166

Shareholders' Equity
Shares Outstanding, K	3	2	2	2	1
Common Shares	164	104	104	69	345
Retained earnings	-113,939	-110,389	-107,991	-105,647	-103,697
Other shareholders' equity	-11	2	0	-5	-14
TOTAL	$11,069	$1,847	$4,308	$569	$2,576

Total Liabilities And Equity	$13,617	$3,631	$6,060	$2,545	$8,741