Coeptis Therapeutics Hldgs Inc (COEP)
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[[ session ]] by (Cboe BZX)
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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 | 533 | 1,469 | 3,791 | 2,180 | 907 |
| Receivables | N/A | 39 | 8 | N/A | N/A |
| TOTAL | $1,051 | $1,750 | $3,942 | $2,180 | $959 |
| Non-Current Assets | |||||
| PPE Net | 11 | 11 | 13 | 14 | N/A |
| Investments And Advances | 5,691 | 0 | 0 | 0 | 75,751 |
| Intangibles | 542 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,614 | 2,810 | 3,962 | 4,572 | 0 |
| TOTAL | $7,857 | $2,821 | $3,974 | $4,586 | $75,751 |
| Total Assets | $8,909 | $4,571 | $7,916 | $6,766 | $76,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,270 | 1,420 | 99 | 134 | 5 |
| Accrued Expenses | 737 | 556 | 182 | 199 | N/A |
| Other current liabilities | 1,319 | 38 | 42 | 15 | N/A |
| TOTAL | $4,513 | $2,989 | $2,173 | $2,765 | $5 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150 | 150 | 150 | 1,650 | N/A |
| Other Non-Current Liabilities | 378 | 618 | 1,140 | 0 | 98,701 |
| TOTAL | $528 | $768 | $1,290 | $1,650 | $98,701 |
| Total Liabilities | $5,041 | $3,757 | $3,462 | $4,415 | $98,706 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,365 | 1,804 | 1,022 | 469 | 469 |
| Common Shares | 0 | 0 | 2 | 1 | 25 |
| Retained earnings | -98,234 | -87,356 | -66,090 | -27,550 | -22,021 |
| Other shareholders' equity | -876 | -3,500 | 0 | -247 | 0 |
| TOTAL | $3,867 | $814 | $4,453 | $2,351 | $-21,996 |
| Total Liabilities And Equity | $8,909 | $4,571 | $7,916 | $6,766 | $76,710 |