An2 Therapeutics Inc (ANTX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 44,318 | 53,487 | 19,941 | 18,003 | 18,220 |
| Marketable Securities | 34,069 | 31,801 | 38,060 | 43,918 | 44,696 |
| TOTAL | $79,991 | $87,491 | $59,937 | $64,016 | $67,524 |
| Non-Current Assets | |||||
| Investments And Advances | 1,469 | 0 | 2,013 | 3,219 | 8,301 |
| Other Non-Current Assets | 216 | 0 | 0 | 0 | 0 |
| TOTAL | $1,685 | $N/A | $2,013 | $3,219 | $8,301 |
| Total Assets | $81,676 | $87,491 | $61,950 | $67,235 | $75,825 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,967 | 2,615 | 3,021 | 2,226 | 2,113 |
| Accrued Expenses | 2,842 | 2,380 | 4,470 | 4,449 | 4,153 |
| Other current liabilities | 776 | 567 | 1,229 | 183 | 717 |
| TOTAL | $5,585 | $5,562 | $8,720 | $6,858 | $6,983 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 170 | 170 | 170 | 0 | 0 |
| TOTAL | $170 | $170 | $170 | $N/A | $N/A |
| Total Liabilities | $5,755 | $5,732 | $8,890 | $6,858 | $6,983 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,736 | 36,016 | 35,941 | 27,402 | 27,326 |
| Retained earnings | -259,163 | -250,978 | -240,950 | -232,240 | -222,887 |
| Other shareholders' equity | -23 | -5 | 57 | 64 | 25 |
| TOTAL | $75,921 | $81,759 | $53,060 | $60,377 | $68,842 |
| Total Liabilities And Equity | $81,676 | $87,491 | $61,950 | $67,235 | $75,825 |