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Antibe Therapeutics Inc (ATE.TO)

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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 thousands)

	03-2023	03-2022	03-2021	03-2020	03-2019
Assets
Current Assets
Cash & Cash Equivalents	6,755	34,807	71,973	6,182	5,993
Marketable Securities	32,137	20,000	25	25	25
Receivables	1,615	1,121	2,584	1,694	1,567
Inventories	N/A	0	2,157	3,424	2,803
Other current assets	0	4,632	0	0	0
TOTAL	$41,546	$61,364	$79,103	$11,507	$10,564

Non-Current Assets
PPE Net	N/A	0	309	303	181
Investments And Advances	N/A	N/A	N/A	0	100
Intangibles	26,352	26,352	869	1,771	3,717
Other Non-Current Assets	2,663	1,442	1,460	257	257
TOTAL	$29,015	$27,794	$2,638	$2,331	$4,255

Total Assets	$70,561	$89,158	$81,741	$13,838	$14,819

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	2,218	N/A
Accounts payable and accrued liabilities	N/A	N/A	2,330	N/A	N/A
Accrued Expenses	N/A	N/A	1,278	N/A	N/A
Other current liabilities	N/A	1,878	N/A	N/A	N/A
TOTAL	$2,764	$4,694	$3,741	$7,595	$2,907

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	2,072
TOTAL	$27,631	$27,631	$27,736	$2,464	$4,472

Total Liabilities	$30,395	$32,325	$31,477	$10,059	$7,378

Shareholders' Equity
Common Shares	141,489	139,547	111,574	49,666	36,986
Retained earnings	-130,491	-111,016	-85,956	-59,673	-40,332
Other shareholders' equity	10,264	10,264	10,353	2,644	2,752
TOTAL	$40,166	$56,833	$50,264	$3,779	$7,441

Total Liabilities And Equity	$70,561	$89,158	$81,741	$13,838	$14,819