Coeptis Therapeutics Hldgs Inc
(COEP)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,555 | 1,029 | 1,469 | 1,412 | 3,245 |
| Receivables | 191 | 109 | 39 | 1 | N/A |
| Other current assets | 0 | 0 | 0 | 0 | 350 |
| TOTAL | $1,991 | $1,380 | $1,750 | $1,621 | $3,797 |
| Non-Current Assets | |||||
| PPE Net | 11 | 11 | 11 | 12 | 12 |
| Intangibles | 0 | 0 | 0 | 2,804 | 3,054 |
| Other Non-Current Assets | 2,197 | 2,503 | 2,810 | 235 | 292 |
| TOTAL | $2,208 | $2,515 | $2,821 | $3,050 | $3,358 |
| Total Assets | $4,198 | $3,894 | $4,571 | $4,671 | $7,156 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,281 | 1,366 | 1,420 | 482 | 395 |
| Accrued Expenses | 771 | 719 | 556 | 567 | 427 |
| Other current liabilities | 20 | 29 | 38 | 11 | 21 |
| TOTAL | $3,626 | $4,301 | $2,989 | $2,235 | $3,043 |
| Non-Current Liabilities | |||||
| Long Term Debt | 150 | 150 | 150 | 150 | 150 |
| Other Non-Current Liabilities | 733 | 584 | 618 | 393 | 2,002 |
| TOTAL | $883 | $734 | $768 | $543 | $2,152 |
| Total Liabilities | $4,509 | $5,035 | $3,757 | $2,778 | $5,195 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,986 | 1,856 | 1,804 | 1,705 | 1,257 |
| Common Shares | 4 | 4 | 0 | 3 | 2 |
| Retained earnings | -93,393 | -90,358 | -87,356 | -83,601 | -77,250 |
| Other shareholders' equity | -7,418 | -5,500 | -3,500 | -2,500 | 0 |
| TOTAL | $-310 | $-1,141 | $814 | $1,893 | $1,960 |
| Total Liabilities And Equity | $4,198 | $3,894 | $4,571 | $4,671 | $7,156 |