Cognition Therapeutics Inc (CGTX)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,771 | 51,509 | 54,721 | 8,310 | 0 |
| Receivables | 3,295 | 2,794 | 2,266 | 1,147 | 0 |
| Other current assets | 0 | 0 | 0 | 10 | 0 |
| TOTAL | $50,743 | $56,440 | $58,992 | $10,038 | $0 |
| Non-Current Assets | |||||
| PPE Net | 245 | 261 | 145 | 141 | N/A |
| Other Non-Current Assets | 1,824 | 1,995 | 0 | 3,210 | 0 |
| TOTAL | $2,069 | $2,256 | $145 | $3,351 | $N/A |
| Total Assets | $52,812 | $58,696 | $59,137 | $13,389 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,304 | 3,997 | 4,168 | 2,775 | 0 |
| Accrued Expenses | 1,667 | 1,383 | 1,751 | 740 | 0 |
| Other current liabilities | 1,686 | 2,115 | 1,945 | 913 | 0 |
| TOTAL | $6,818 | $7,645 | $7,864 | $4,428 | $0 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 2,095 | 2,311 | 0 | 10,918 | 0 |
| TOTAL | $2,095 | $2,311 | $N/A | $10,918 | $N/A |
| Total Liabilities | $8,913 | $9,956 | $7,864 | $15,346 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,711 | 22,598 | 22,579 | 22,036 | N/A |
| Common Shares | 22 | 22 | 22 | 1 | 0 |
| Retained earnings | -103,594 | -97,842 | -94,004 | -86,665 | 0 |
| Other shareholders' equity | -200 | -197 | -198 | 84,565 | 0 |
| TOTAL | $43,899 | $48,740 | $51,273 | $-1,957 | $0 |
| Total Liabilities And Equity | $52,812 | $58,696 | $59,137 | $13,389 | $0 |