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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 5,317 7,437 7,932 7,574 8,385
Marketable Securities N/A N/A 16 25 3,836
Receivables 1,110 1,354 1,197 1,907 1,278
Other current assets 0 0 0 24 0
TOTAL $6,574 $8,979 $9,408 $9,650 $13,841
Non-Current Assets
PPE Net 34 37 40 42 42
TOTAL $34 $37 $40 $42 $42
Total Assets $6,607 $9,016 $9,448 $9,692 $13,882
Liabilities
Current Liabilities
Short Term Debt 76 74 72 72 65
Accounts payable and accrued liabilities 5,151 6,979 8,731 4,093 3,434
Other current liabilities N/A 1,575 2,211 N/A N/A
TOTAL $5,321 $8,627 $12,019 $4,165 $3,499
Non-Current Liabilities
Long Term Debt 3,896 734 737 755 718
Deferred Revenues 94 N/A 1,005 N/A N/A
TOTAL $3,896 $734 $737 $755 $718
Total Liabilities $9,216 $9,361 $12,756 $4,920 $4,217
Shareholders' Equity
Common Shares 31,635 31,465 27,828 28,521 26,498
Retained earnings -44,732 -41,846 -39,320 -31,200 -23,458
Other shareholders' equity 6,488 6,582 5,250 4,905 4,691
TOTAL $-2,609 $-345 $-3,309 $4,773 $9,665
Total Liabilities And Equity $6,607 $9,016 $9,447 $9,692 $13,882
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