Cocrystal Pharma Inc
(COCP)
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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
| 12-2014 | 12-2013 | 12-2012 | 12-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,970 | 1,034 | 8 | 416 | 252 |
| Marketable Securities | 1,975 | N/A | N/A | N/A | N/A |
| Receivables | 287 | N/A | N/A | 523 | 1,397 |
| Inventories | N/A | N/A | N/A | 1,820 | 2,501 |
| Other current assets | 0 | 0 | 6,661 | 0 | 0 |
| TOTAL | $6,376 | $1,173 | $6,687 | $2,904 | $4,193 |
| Non-Current Assets | |||||
| PPE Net | 284 | 469 | 553 | 3,342 | 3,262 |
| Investments And Advances | 0 | 0 | 0 | 0 | 43 |
| Intangibles | 65,195 | 0 | 0 | 1,275 | 0 |
| Other Non-Current Assets | 187,428 | 19 | 0 | 25 | 35 |
| TOTAL | $252,907 | $488 | $553 | $4,642 | $3,340 |
| Total Assets | $259,283 | $1,661 | $7,240 | $7,547 | $7,534 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 261 | 277 |
| Accounts payable and accrued liabilities | 693 | 224 | 0 | 1,617 | 964 |
| Accrued Expenses | N/A | 139 | 755 | 1,265 | 133 |
| Other current liabilities | 8,464 | 23 | 919 | 884 | N/A |
| TOTAL | $9,157 | $386 | $10,820 | $7,278 | $5,079 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 3,038 | 3,044 |
| TOTAL | $65,257 | $N/A | $N/A | $3,038 | $3,044 |
| Total Liabilities | $74,414 | $386 | $10,820 | $10,316 | $8,123 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 56,112 | 10,038 | 5,260 | 4,705 | 314 |
| Common Shares | 123 | N/A | 63 | 55 | 45 |
| Retained earnings | -12,434 | -12,335 | -14,128 | -6,164 | -706 |
| Other shareholders' equity | 178,455 | 10,108 | 0 | 0 | 0 |
| TOTAL | $184,869 | $1,275 | $-3,580 | $-2,769 | $-589 |
| Total Liabilities And Equity | $259,283 | $1,661 | $7,240 | $7,547 | $7,534 |