Celcuity Inc
(CELC)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,696 | 15,431 | 16,854 | 18,735 | 16,270 |
| Marketable Securities | N/A | N/A | N/A | N/A | 4,179 |
| Receivables | 190 | 190 | 190 | 190 | N/A |
| Other current assets | 22 | 22 | 57 | 51 | 51 |
| TOTAL | $14,012 | $15,875 | $17,439 | $19,250 | $20,609 |
| Non-Current Assets | |||||
| PPE Net | 626 | 706 | 796 | 834 | 897 |
| Other Non-Current Assets | 276 | 121 | 159 | 197 | 236 |
| TOTAL | $902 | $827 | $954 | $1,030 | $1,133 |
| Total Assets | $14,914 | $16,703 | $18,393 | $20,281 | $21,742 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 83 | 81 | 68 | 143 | 198 |
| Accrued Expenses | 757 | 611 | 615 | 584 | 544 |
| TOTAL | $1,035 | $829 | $865 | $911 | $912 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 107 | 0 | 0 | 58 | 102 |
| TOTAL | $117 | $11 | $13 | $72 | $117 |
| Total Liabilities | $1,152 | $840 | $878 | $983 | $1,030 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 10,297 | 10,289 | 10,259 | 10,254 | 10,252 |
| Common Shares | 10 | 10 | 10 | 10 | 10 |
| Retained earnings | -23,771 | -21,296 | -19,094 | -16,847 | -15,038 |
| TOTAL | $13,762 | $15,862 | $17,515 | $19,298 | $20,712 |
| Total Liabilities And Equity | $14,914 | $16,703 | $18,393 | $20,281 | $21,742 |