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Atossa Therapeutics Inc (ATOS)

Atossa Therapeutics Inc (ATOS)
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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 3,991 8,501 6,342 1,725 2,911
Receivables N/A N/A 139 142 1
Inventories N/A 9 0 N/A N/A
Other current assets 111 636 0 0 2
TOTAL $4,295 $9,340 $6,762 $1,990 $2,945
Non-Current Assets
PPE Net 172 137 163 160 81
Intangibles 1,701 1,887 4,396 4,640 41
Other Non-Current Assets 76 400 689 36 5
TOTAL $1,949 $2,424 $5,247 $4,837 $127
Total Assets $6,243 $11,764 $12,009 $6,826 $3,072
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 1,000
Accounts payable and accrued liabilities 814 513 248 68 65
Accrued Expenses 464 254 295 1,342 442
Other current liabilities 1,224 1,002 800 240 N/A
TOTAL $2,502 $2,263 $1,402 $1,651 $1,512
Non-Current Liabilities
Deferred Revenues N/A N/A 48 N/A N/A
Other Non-Current Liabilities 0 0 6 0 0
TOTAL $N/A $3 $6 $N/A $N/A
Total Liabilities $2,502 $2,266 $1,407 $1,651 $1,512
Shareholders' Equity
Shares Outstanding, K 14 9 9 5 N/A
Common Shares 33 25 19 13 11
Retained earnings -50,935 -35,175 -20,517 -9,732 -4,652
TOTAL $3,742 $9,498 $10,602 $5,176 $1,560
Total Liabilities And Equity $6,243 $11,764 $12,009 $6,826 $3,072
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