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Atossa Therapeutics Inc (ATOS)

Atossa Therapeutics Inc (ATOS)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 41,409 51,955 57,967 65,226 71,194
Other current assets 3,081 3,143 3,475 3,518 2,098
TOTAL $45,618 $55,678 $62,517 $68,744 $74,457
Non-Current Assets
Other Non-Current Assets 1,990 2,334 1,998 2,003 1,987
TOTAL $1,990 $2,334 $1,998 $2,003 $1,987
Total Assets $47,608 $58,012 $64,515 $70,747 $76,444
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,293 3,536 2,010 1,165 679
Accrued Expenses 1,307 1,989 2,200 1,788 919
Other current liabilities 2,655 2,700 2,610 2,472 3,369
TOTAL $8,255 $8,225 $6,820 $5,425 $4,967
Non-Current Liabilities
TOTAL $N/A $N/A $N/A $N/A $N/A
Total Liabilities $8,255 $8,225 $6,820 $5,425 $4,967
Shareholders' Equity
Shares Outstanding, K 8,611 8,616 8,616 8,616 8,616
Common Shares 1,550 23,488 23,488 23,488 1,550
Retained earnings -246,562 -235,625 -226,933 -218,510 -211,792
Other shareholders' equity -475 -475 -475 -475 -475
TOTAL $39,353 $49,787 $57,695 $65,322 $71,477
Total Liabilities And Equity $47,608 $58,012 $64,515 $70,747 $76,444
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