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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)
  09-2019 06-2019 03-2019 12-2018 09-2018
Assets
Current Assets
Cash & Cash Equivalents 4,741 2,974 2,759 16,823 3,901
Marketable Securities 5,002 7,992 10,958 N/A N/A
Receivables 664 1,112 929 780 1,019
Other current assets 310 0 0 0 0
TOTAL $10,806 $12,276 $14,944 $17,972 $5,081
Non-Current Assets
PPE Net 68 73 90 96 91
Other Non-Current Assets 165 448 460 271 251
TOTAL $233 $521 $550 $367 $341
Total Assets $11,039 $12,797 $15,494 $18,339 $5,422
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 312 262 685 483 1,459
Accrued Expenses 837 630 686 808 N/A
TOTAL $1,205 $947 $1,425 $1,296 $1,459
Non-Current Liabilities
Other Non-Current Liabilities 120 133 146 0 2,620
TOTAL $134 $148 $163 $18 $2,620
Total Liabilities $1,339 $1,095 $1,588 $1,314 $4,079
Shareholders' Equity
Shares Outstanding, K 12,007 12,007 11,957 11,957 7,839
Common Shares N/A N/A N/A N/A 49,087
Retained earnings -54,137 -51,689 -49,220 -45,968 -55,555
Other shareholders' equity 6 11 3 0 580
TOTAL $9,700 $11,702 $13,906 $17,025 $1,343
Total Liabilities And Equity $11,039 $12,797 $15,494 $18,339 $5,422
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