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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 11,694 9,652 3,987 7,901 1,825
Marketable Securities 3,877 7,549 14,455 23 23
Receivables 554 313 292 236 266
Inventories N/A N/A N/A 30 30
Other current assets 0 0 0 0 43
TOTAL $16,484 $17,763 $18,874 $8,353 $2,266
Non-Current Assets
PPE Net 44 45 44 48 51
TOTAL $44 $45 $44 $48 $51
Total Assets $16,528 $17,808 $18,918 $8,401 $2,318
Liabilities
Current Liabilities
Short Term Debt 64 41 39 41 60
Accounts payable and accrued liabilities 2,400 1,252 1,643 995 998
TOTAL $2,464 $1,293 $1,683 $1,036 $1,057
Non-Current Liabilities
Long Term Debt 733 720 685 715 707
TOTAL $733 $720 $685 $715 $707
Total Liabilities $3,197 $2,013 $2,368 $1,751 $1,764
Shareholders' Equity
Common Shares 26,637 25,455 24,390 15,782 10,730
Retained earnings -19,929 -16,290 -13,870 -12,499 -11,622
Other shareholders' equity 4,813 4,816 4,642 2,004 233
TOTAL $13,331 $15,795 $16,550 $6,650 $554
Total Liabilities And Equity $16,528 $17,808 $18,918 $8,401 $2,318
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