Journey Medical Corp (DERM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 0 | N/A | 0 | 4,801 | 74,903 |
| Marketable Securities | 0 | N/A | 0 | 0 | 283,231 |
| Receivables | 0 | N/A | 0 | 18,955 | 11,057 |
| Inventories | 0 | N/A | 0 | 857 | 23,508 |
| Other current assets | 0 | 0 | 0 | 655 | 0 |
| TOTAL | $0 | $N/A | $0 | $25,268 | $412,519 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 11 | 828 |
| Investments And Advances | 0 | 0 | 0 | 0 | 2,029 |
| Intangibles | 0 | 0 | 0 | 0 | 1,650 |
| Other Non-Current Assets | 0 | 0 | 0 | 8,502 | 19,215 |
| TOTAL | $N/A | $N/A | $N/A | $8,513 | $23,722 |
| Total Assets | $0 | $N/A | $0 | $33,859 | $436,241 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 0 | 0 | 2,108 | 11,247 |
| Accrued Expenses | 0 | N/A | 0 | 18,706 | 23,026 |
| TOTAL | $0 | $N/A | $0 | $20,897 | $58,638 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | N/A | 0 | 5,220 | 71,808 |
| Deferred Revenues | N/A | N/A | N/A | N/A | 20,110 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 4,990 | 291,315 |
| TOTAL | $N/A | $N/A | $N/A | $10,210 | $363,123 |
| Total Liabilities | $0 | $N/A | $0 | $31,107 | $421,761 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | N/A | 54,521 |
| Common Shares | 0 | N/A | 0 | 1 | 55 |
| Retained earnings | 0 | N/A | 0 | -163 | -885,453 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 128 |
| TOTAL | $0 | $N/A | $0 | $2,752 | $14,480 |
| Total Liabilities And Equity | $0 | $0 | $0 | $33,859 | $436,241 |