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Cocrystal Pharma Inc (COCP)

Cocrystal Pharma Inc (COCP)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2023 12-2022 09-2022 06-2022 03-2022
Assets
Current Assets
Cash & Cash Equivalents 34,056 37,219 42,131 51,108 54,839
Receivables 956 716 N/A N/A N/A
TOTAL $37,236 $40,178 $44,896 $51,596 $55,399
Non-Current Assets
PPE Net 338 342 378 363 407
Intangibles 0 0 0 0 19,092
Other Non-Current Assets 267 320 373 424 474
TOTAL $605 $662 $751 $787 $19,973
Total Assets $37,841 $40,840 $45,647 $52,383 $75,372
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,937 976 1,378 2,571 1,314
Other current liabilities N/A N/A 0 N/A 1
TOTAL $3,145 $1,216 $1,619 $2,813 $1,558
Non-Current Liabilities
Other Non-Current Liabilities 27 57 119 177 234
TOTAL $27 $57 $119 $177 $234
Total Liabilities $3,172 $1,273 $1,738 $2,990 $1,792
Shareholders' Equity
Shares Outstanding, K 10,174 8,143 8,143 8,119 8,119
Common Shares 8 8 8 98 98
Retained earnings -303,119 -297,930 -293,429 -287,729 -263,301
TOTAL $34,669 $39,567 $43,909 $49,393 $73,580
Total Liabilities And Equity $37,841 $40,840 $45,647 $52,383 $75,372
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