Eledon Pharmaceuticals Inc (ELDN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,669 | 5,741 | 8,496 | 20,549 | 6,751 |
| Marketable Securities | 89,732 | 101,829 | 116,385 | 119,629 | 71,440 |
| TOTAL | $96,301 | $111,404 | $127,718 | $143,730 | $81,509 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 33,556 | 33,505 | 33,590 | 33,675 | 33,067 |
| TOTAL | $33,556 | $33,505 | $33,590 | $33,675 | $33,067 |
| Total Assets | $129,857 | $144,909 | $161,308 | $177,405 | $114,576 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 4,627 | 5,831 | 2,901 | 5,833 | 5,860 |
| Accrued Expenses | 9,323 | 7,552 | 5,959 | 5,430 | 6,443 |
| TOTAL | $14,296 | $13,719 | $9,185 | $11,577 | $12,489 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 22,324 | 22,979 | 35,360 | 45,505 | 24,277 |
| TOTAL | $24,507 | $25,162 | $37,543 | $47,688 | $26,029 |
| Total Liabilities | $38,803 | $38,881 | $46,728 | $59,265 | $38,518 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 59,932 | 59,882 | 59,882 | 59,882 | 59,739 |
| Common Shares | 60 | 60 | 60 | 60 | 41 |
| Retained earnings | -390,756 | -373,297 | -362,081 | -355,586 | -310,969 |
| Other shareholders' equity | 55,703 | 55,646 | 55,676 | 55,720 | 102 |
| TOTAL | $91,054 | $106,028 | $114,580 | $118,140 | $76,058 |
| Total Liabilities And Equity | $129,857 | $144,909 | $161,308 | $177,405 | $114,576 |