An2 Therapeutics Inc (ANTX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 53,487 | 19,941 | 18,003 | 18,220 | 19,985 |
| Marketable Securities | 31,801 | 38,060 | 43,918 | 44,696 | 47,075 |
| TOTAL | $87,491 | $59,937 | $64,016 | $67,524 | $69,559 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 2,013 | 3,219 | 8,301 | 11,480 |
| Other Non-Current Assets | 0 | 0 | 0 | 0 | 304 |
| TOTAL | $N/A | $2,013 | $3,219 | $8,301 | $11,784 |
| Total Assets | $87,491 | $61,950 | $67,235 | $75,825 | $81,343 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,615 | 3,021 | 2,226 | 2,113 | 3,073 |
| Accrued Expenses | 2,380 | 4,470 | 4,449 | 4,153 | 4,572 |
| Other current liabilities | 567 | 1,229 | 183 | 717 | 369 |
| TOTAL | $5,562 | $8,720 | $6,858 | $6,983 | $8,014 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 170 | 170 | 0 | 0 | 0 |
| TOTAL | $170 | $170 | $N/A | $N/A | $N/A |
| Total Liabilities | $5,732 | $8,890 | $6,858 | $6,983 | $8,014 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,016 | 35,941 | 27,402 | 27,326 | 30,176 |
| Retained earnings | -250,978 | -240,950 | -232,240 | -222,887 | -216,425 |
| Other shareholders' equity | -5 | 57 | 64 | 25 | 48 |
| TOTAL | $81,759 | $53,060 | $60,377 | $68,842 | $73,329 |
| Total Liabilities And Equity | $87,491 | $61,950 | $67,235 | $75,825 | $81,343 |