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Calcimedica Inc (CALC)

Calcimedica Inc (CALC)
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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 19,084 24,386 1,476 10,170 13,872
Marketable Securities N/A 9,776 N/A 33,457 36,817
Other current assets 0 0 0 350 0
TOTAL $20,045 $34,498 $1,730 $45,071 $51,727
Non-Current Assets
PPE Net 199 134 147 0 1,911
Other Non-Current Assets 1 37 1,472 290 384
TOTAL $200 $171 $1,619 $290 $2,295
Total Assets $20,245 $34,669 $3,349 $45,361 $54,022
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,743 2,055 2,866 498 1,014
Accrued Expenses 2,281 10,482 1,715 200 463
Other current liabilities 0 113 199 2,762 2,455
TOTAL $4,024 $12,650 $4,780 $3,762 $4,330
Non-Current Liabilities
Other Non-Current Liabilities 0 0 69,873 0 0
TOTAL $N/A $N/A $69,873 $N/A $N/A
Total Liabilities $4,024 $12,650 $74,653 $3,762 $4,330
Shareholders' Equity
Shares Outstanding, K 5,662 5,662 1,571 1,540 1,536
Common Shares 1 1 1 2 2
Retained earnings -137,299 -130,995 -111,707 -197,390 -187,578
Other shareholders' equity 0 0 0 -123 -179
TOTAL $16,221 $22,019 $-71,304 $41,599 $49,692
Total Liabilities And Equity $20,245 $34,669 $3,349 $45,361 $54,022
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