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Antibe Therapeutics Inc (ATBPF)

Antibe Therapeutics Inc (ATBPF)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  03-2020 12-2019 09-2019 06-2019 03-2019
Assets
Current Assets
Cash & Cash Equivalents 4,648 4,985 6,282 2,963 4,567
Marketable Securities 19 19 19 19 19
Receivables 1,289 1,119 1,130 1,119 1,210
Inventories 2,574 2,410 2,470 2,192 2,136
TOTAL $8,651 $8,688 $10,050 $6,374 $8,050
Non-Current Assets
PPE Net 228 268 308 359 138
Investments And Advances 0 0 0 0 76
Intangibles 1,332 2,379 2,634 2,715 2,833
Other Non-Current Assets 192 195 195 192 196
TOTAL $1,752 $2,842 $3,137 $3,266 $3,242
Total Assets $10,403 $11,530 $13,187 $9,640 $11,292
Liabilities
Current Liabilities
Short Term Debt 1,665 1,651 1,624 1,576 N/A
Accounts payable and accrued liabilities 3,956 2,638 2,680 2,002 2,215
TOTAL $5,710 $4,402 $4,433 $3,701 $2,215
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 1,579
Other Non-Current Liabilities 49 56 71 115 0
TOTAL $1,852 $1,874 $1,889 $1,909 $3,407
Total Liabilities $7,562 $6,276 $6,321 $5,610 $5,622
Shareholders' Equity
Common Shares 37,339 33,862 32,039 27,945 28,183
Retained earnings -44,862 -39,990 -36,802 -32,612 -30,733
Other shareholders' equity 1,988 3,229 3,715 1,943 2,097
TOTAL $2,841 $5,254 $6,865 $4,030 $5,670
Total Liabilities And Equity $10,404 $11,530 $13,187 $9,640 $11,292
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