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Appili Therapeutics Inc (APLIF)

Appili Therapeutics Inc (APLIF)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 488 220 70 443 295
Receivables 550 1,307 870 809 969
TOTAL $1,121 $1,612 $1,083 $1,421 $1,432
Non-Current Assets
PPE Net 19 20 22 25 28
TOTAL $19 $20 $22 $25 $28
Total Assets $1,139 $1,632 $1,105 $1,446 $1,459
Liabilities
Current Liabilities
Short Term Debt 7,043 6,724 5,419 309 265
Accounts payable and accrued liabilities 3,082 3,306 3,101 2,753 2,698
TOTAL $10,156 $10,061 $8,555 $3,090 $2,987
Non-Current Liabilities
Long Term Debt 597 621 649 5,576 5,700
TOTAL $597 $621 $649 $5,576 $5,700
Total Liabilities $10,753 $10,682 $9,203 $8,666 $8,686
Shareholders' Equity
Common Shares 31,023 30,926 31,374 31,082 31,544
Retained earnings -52,352 -51,644 -51,219 -49,932 -50,559
Other shareholders' equity 2,078 2,071 2,205 2,185 2,402
TOTAL $-9,614 $-9,051 $-8,099 $-7,220 $-7,227
Total Liabilities And Equity $1,139 $1,632 $1,105 $1,446 $1,459
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