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Cocrystal Pharma Inc (COCP)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	9,935	26,428	37,219	58,755	33,060
Receivables	1,215	890	716	N/A	556
TOTAL	$11,580	$29,091	$40,178	$59,323	$34,015

Non-Current Assets
PPE Net	153	271	342	453	591
Intangibles	0	0	0	19,092	19,092
Other Non-Current Assets	1,723	1,897	320	524	544
TOTAL	$1,876	$2,168	$662	$20,069	$20,227

Total Assets	$13,456	$31,259	$40,840	$79,392	$54,242

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	2,127	3,022	976	1,297	1,080
Other current liabilities	N/A	N/A	N/A	12	61
TOTAL	$2,428	$3,262	$1,216	$1,545	$1,358

Non-Current Liabilities
Other Non-Current Liabilities	1,505	1,613	57	291	345
TOTAL	$1,505	$1,613	$57	$298	$379

Total Liabilities	$3,933	$4,875	$1,273	$1,843	$1,737

Shareholders' Equity
Shares Outstanding, K	10,174	10,174	8,143	8,119	5,953
Common Shares	10	10	8	8	71
Retained earnings	-333,418	-315,914	-297,930	-259,093	-244,908
TOTAL	$9,523	$26,384	$39,567	$77,549	$52,505

Total Liabilities And Equity	$13,456	$31,259	$40,840	$79,392	$54,242