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Avalo Therapeutics Inc (AVTX)

Avalo Therapeutics Inc (AVTX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 3,022 5,139 8,903 11,938 16,661
Receivables 187 133 379 651 N/A
TOTAL $3,459 $5,663 $9,492 $13,131 $16,892
Non-Current Assets
PPE Net 39 43 40 41 37
Other Non-Current Assets 63 63 50 0 0
TOTAL $102 $106 $90 $41 $37
Total Assets $3,561 $5,769 $9,583 $13,172 $16,929
Liabilities
Current Liabilities
Short Term Debt 1,492 2,354 3,190 3,391 3,304
Accounts payable and accrued liabilities 596 1,010 809 757 591
Accrued Expenses 639 948 3,361 2,404 2,152
Other current liabilities 9 N/A 136 35 125
TOTAL $2,737 $4,312 $7,496 $6,586 $6,172
Non-Current Liabilities
Long Term Debt N/A N/A N/A 611 1,488
Other Non-Current Liabilities 1,250 1,250 1,500 404 389
TOTAL $1,250 $1,250 $1,500 $1,015 $1,876
Total Liabilities $3,987 $5,562 $8,996 $7,601 $8,048
Shareholders' Equity
Shares Outstanding, K 5 4 3 3 3
Common Shares 11 9 9 9 9
Retained earnings -71,996 -70,035 -68,396 -62,228 -58,704
TOTAL $-426 $207 $587 $5,571 $8,881
Total Liabilities And Equity $3,561 $5,769 $9,583 $13,172 $16,929
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