Cocrystal Pharma Inc (COCP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,413 | 15,781 | 14,257 | 3,970 | 3,006 |
| Marketable Securities | N/A | N/A | 993 | 1,975 | 2,500 |
| Receivables | 180 | 184 | 312 | 287 | 181 |
| TOTAL | $13,225 | $16,329 | $15,754 | $6,376 | $5,803 |
| Non-Current Assets | |||||
| PPE Net | 369 | 215 | 245 | 284 | 314 |
| Intangibles | 65,195 | 65,195 | 65,195 | 65,195 | 0 |
| Other Non-Current Assets | 187,371 | 187,390 | 187,409 | 187,428 | 2,475 |
| TOTAL | $252,935 | $252,800 | $252,849 | $252,907 | $2,789 |
| Total Assets | $266,160 | $269,129 | $268,603 | $259,283 | $11,635 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 724 | 838 | 737 | 693 | 125 |
| Accrued Expenses | 331 | 381 | 455 | N/A | 290 |
| Other current liabilities | 3,096 | 6,130 | 13,456 | 8,464 | 7,242 |
| TOTAL | $4,151 | $7,349 | $14,648 | $9,157 | $7,657 |
| Non-Current Liabilities | |||||
| TOTAL | $65,256 | $65,257 | $65,257 | $65,257 | $N/A |
| Total Liabilities | $69,407 | $72,606 | $79,905 | $74,414 | $7,657 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,841 | 57,841 | 57,667 | 56,112 | 10,204 |
| Common Shares | 694 | 694 | 687 | 123 | 123 |
| Retained earnings | -32,107 | -31,599 | -28,976 | -12,434 | -10,527 |
| Other shareholders' equity | 0 | 0 | -744 | 178,455 | 2,236 |
| TOTAL | $196,753 | $196,523 | $188,698 | $184,869 | $3,978 |
| Total Liabilities And Equity | $266,160 | $269,129 | $268,603 | $259,283 | $11,635 |