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Cardiff Oncology Inc (CRDF)

Cardiff Oncology Inc (CRDF)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 15,233 19,369 15,017 16,347 18,717
Marketable Securities 66,130 70,059 81,951 88,920 95,586
Receivables 198 161 676 771 650
TOTAL $83,905 $92,731 $101,753 $111,284 $119,755
Non-Current Assets
PPE Net 1,317 1,356 1,320 1,269 1,304
Other Non-Current Assets 3,230 3,368 3,476 3,638 2,572
TOTAL $4,547 $4,724 $4,796 $4,907 $3,876
Total Assets $88,452 $97,455 $106,549 $116,191 $123,631
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,179 2,939 2,914 1,956 1,425
Accrued Expenses 6,151 5,501 4,555 5,177 6,138
Other current liabilities N/A N/A N/A N/A 8
TOTAL $9,018 $9,123 $8,148 $7,808 $8,245
Non-Current Liabilities
Other Non-Current Liabilities 1,607 1,753 1,898 2,040 2,174
TOTAL $1,607 $1,753 $1,898 $2,040 $2,174
Total Liabilities $10,625 $10,876 $10,046 $9,848 $10,419
Shareholders' Equity
Shares Outstanding, K 44,677 44,677 44,677 44,677 44,677
Common Shares 4 4 4 4 4
Retained earnings -330,204 -320,473 -309,323 -298,100 -289,835
Other shareholders' equity -407 -431 -76 -395 -779
TOTAL $77,827 $86,579 $96,503 $106,343 $113,212
Total Liabilities And Equity $88,452 $97,455 $106,549 $116,191 $123,631
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