Eledon Pharmaceuticals Inc (ELDN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,803 | 6,152 | 22,808 | 3,669 | 5,741 |
| Marketable Securities | 81,953 | 104,937 | 110,528 | 89,732 | 101,829 |
| TOTAL | $93,091 | $113,574 | $135,688 | $96,301 | $111,404 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 33,003 | 33,093 | 33,321 | 33,556 | 33,505 |
| TOTAL | $33,003 | $33,093 | $33,321 | $33,556 | $33,505 |
| Total Assets | $126,094 | $146,667 | $169,009 | $129,857 | $144,909 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,214 | 6,585 | 3,627 | 4,627 | 5,831 |
| Accrued Expenses | 8,194 | 6,504 | 14,359 | 9,323 | 7,552 |
| TOTAL | $11,789 | $13,458 | $18,344 | $14,296 | $13,719 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 40,087 | 30,564 | 11,699 | 22,324 | 22,979 |
| TOTAL | $42,274 | $32,751 | $13,886 | $24,507 | $25,162 |
| Total Liabilities | $54,063 | $46,209 | $32,230 | $38,803 | $38,881 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 81,261 | 77,188 | 75,852 | 59,932 | 59,882 |
| Common Shares | 81 | 76 | 75 | 60 | 60 |
| Retained earnings | -471,858 | -440,228 | -401,203 | -390,756 | -373,297 |
| Other shareholders' equity | 38,904 | 55,622 | 55,718 | 55,703 | 55,646 |
| TOTAL | $72,031 | $100,458 | $136,779 | $91,054 | $106,028 |
| Total Liabilities And Equity | $126,094 | $146,667 | $169,009 | $129,857 | $144,909 |