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Antibe Therapeutics Inc (ATE.TO)

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[[ session ]] by (Cboe BZX)

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Fiscal Year End Date: 03/31

(Values in thousands)

	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Current Assets
Cash & Cash Equivalents	66,790	71,973	15,400	22,444	30,752
Marketable Securities	25	25	25	25	25
Receivables	2,534	2,584	3,036	2,401	2,278
Inventories	2,392	2,157	2,193	2,589	3,354
TOTAL	$73,965	$79,103	$22,826	$27,696	$36,635

Non-Current Assets
PPE Net	267	309	351	194	252
Intangibles	27,165	869	928	1,598	1,685
Other Non-Current Assets	1,460	1,460	413	256	256
TOTAL	$28,892	$2,638	$1,692	$2,048	$2,193

Total Assets	$102,857	$81,741	$24,518	$29,744	$38,828

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	14
Accounts payable and accrued liabilities	3,162	2,330	N/A	N/A	N/A
Accrued Expenses	N/A	1,278	N/A	N/A	N/A
Other current liabilities	N/A	N/A	N/A	69	N/A
TOTAL	$3,426	$3,741	$5,075	$4,636	$5,596

Non-Current Liabilities
TOTAL	$27,702	$27,736	$2,532	$2,447	$2,455

Total Liabilities	$31,128	$31,477	$7,607	$7,083	$8,051

Shareholders' Equity
Common Shares	137,688	111,574	81,055	80,333	80,208
Retained earnings	-92,255	-85,956	-79,982	-73,503	-64,580
Other shareholders' equity	10,353	10,353	3,319	3,355	3,359
TOTAL	$71,729	$50,264	$16,911	$22,661	$30,777

Total Liabilities And Equity	$102,857	$81,741	$24,518	$29,744	$38,828