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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 387 1,865 1,052 1,858 4,349
Receivables 984 318 638 848 869
TOTAL $1,584 $2,359 $1,899 $2,982 $5,576
Non-Current Assets
PPE Net 30 11 10 11 13
TOTAL $30 $11 $10 $11 $13
Total Assets $1,615 $2,370 $1,908 $2,993 $5,588
Liabilities
Current Liabilities
Short Term Debt 161 86 76 77 77
Accounts payable and accrued liabilities 2,378 2,136 1,820 1,094 2,639
TOTAL $2,579 $2,252 $1,921 $1,261 $2,808
Non-Current Liabilities
Long Term Debt 5,557 5,713 3,936 4,071 4,022
Deferred Revenues N/A N/A N/A 90 92
TOTAL $5,557 $5,713 $3,936 $4,071 $4,022
Total Liabilities $8,135 $7,966 $5,857 $5,332 $6,830
Shareholders' Equity
Common Shares 31,480 32,018 31,205 32,428 33,143
Retained earnings -49,731 -49,409 -46,193 -45,997 -45,728
Other shareholders' equity 6,827 6,944 6,586 6,755 6,903
TOTAL $-6,521 $-5,596 $-3,949 $-2,339 $-1,241
Total Liabilities And Equity $1,615 $2,370 $1,908 $2,993 $5,588
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