An2 Therapeutics Inc (ANTX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,616 | 40,812 | 26,709 | 27,219 | 28,802 |
| Marketable Securities | 91,202 | 54,446 | 61,806 | 68,840 | 75,580 |
| Other current assets | 0 | 13 | 34 | 53 | 73 |
| TOTAL | $126,409 | $98,206 | $90,316 | $98,621 | $107,296 |
| Non-Current Assets | |||||
| Investments And Advances | 26,356 | 0 | 0 | 3,219 | 1,992 |
| Other Non-Current Assets | 1,043 | 720 | 768 | 720 | 720 |
| TOTAL | $27,399 | $720 | $768 | $3,939 | $2,712 |
| Total Assets | $153,808 | $98,926 | $91,084 | $102,560 | $110,008 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,877 | 3,131 | 3,545 | 2,122 | 1,440 |
| Accrued Expenses | 8,986 | 8,014 | 4,982 | 5,005 | 2,911 |
| Other current liabilities | 976 | 3 | 5 | 6 | 8 |
| TOTAL | $14,839 | $11,161 | $8,566 | $7,186 | $4,432 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 1 | 1 | 2 | 3 |
| TOTAL | $N/A | $1 | $1 | $2 | $3 |
| Total Liabilities | $14,839 | $11,162 | $8,567 | $7,188 | $4,435 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 29,741 | 21,928 | 19,426 | 19,403 | 19,403 |
| Retained earnings | -137,557 | -120,850 | -105,046 | -89,723 | -77,881 |
| Other shareholders' equity | -122 | -119 | -175 | -374 | -541 |
| TOTAL | $138,969 | $87,764 | $82,517 | $95,372 | $105,573 |
| Total Liabilities And Equity | $153,808 | $98,926 | $91,084 | $102,560 | $110,008 |