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Athersys Inc (ATHXQ)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2022	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	9,038	37,407	51,546	35,041	51,059
Receivables	716	4,414	89	945	4,990
TOTAL	$13,535	$46,027	$54,561	$37,171	$57,840

Non-Current Assets
PPE Net	4,214	3,692	3,155	2,882	3,002
Other Non-Current Assets	9,982	10,465	1,998	1,613	888
TOTAL	$14,196	$14,157	$5,153	$4,495	$3,890

Total Assets	$27,731	$60,184	$59,714	$41,666	$61,730

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	27,765	16,900	13,042	10,116	9,163
Accrued Expenses	9,399	8,610	9,367	2,656	3,638
Other current liabilities	534	N/A	N/A	N/A	2,000
TOTAL	$38,444	$29,861	$22,954	$12,837	$15,475

Non-Current Liabilities
Deferred Revenues	N/A	3,340	65	65	674
Other Non-Current Liabilities	13,138	13,954	5,398	5,558	3,139
TOTAL	$13,138	$13,954	$5,398	$5,558	$3,139

Total Liabilities	$51,582	$43,815	$28,352	$18,395	$18,614

Shareholders' Equity
Shares Outstanding, K	18,448	9,759	8,610	6,566	5,874
Common Shares	18	10	202	160	144
Retained earnings	-655,878	-583,344	-496,389	-417,624	-373,042
TOTAL	$-23,851	$16,369	$31,362	$23,271	$43,116

Total Liabilities And Equity	$27,731	$60,184	$59,714	$41,666	$61,730