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Diamedica Therapeutics Inc (DMAC)

Diamedica Therapeutics Inc (DMAC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 3,032 4,707 16,219 2,228 3,329
Marketable Securities 38,015 40,405 31,878 19,067 20,072
Receivables 168 130 104 16 337
Other current assets 103 0 0 0 0
TOTAL $42,111 $45,439 $48,537 $21,629 $24,195
Non-Current Assets
PPE Net 74 70 70 73 75
Other Non-Current Assets 26 42 57 72 86
TOTAL $100 $112 $127 $145 $161
Total Assets $42,211 $45,551 $48,664 $21,774 $24,356
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 433 509 699 239 689
Accrued Expenses 967 966 861 1,132 420
TOTAL $1,434 $1,524 $1,624 $1,440 $1,178
Non-Current Liabilities
Other Non-Current Liabilities 0 0 0 11 28
TOTAL $9 $3 $4 $16 $33
Total Liabilities $1,443 $1,527 $1,628 $1,456 $1,211
Shareholders' Equity
Shares Outstanding, K 26,443 26,443 26,439 18,786 18,786
Retained earnings -86,009 -82,501 -79,255 -75,805 -72,531
Other shareholders' equity -107 -51 -5 -3 -4
TOTAL $40,768 $44,024 $47,036 $20,318 $23,145
Total Liabilities And Equity $42,211 $45,551 $48,664 $21,774 $24,356
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