Eledon Pharmaceuticals Inc (ELDN)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,511 | 24,400 | 1,117 | 18,630 | 12,156 |
| Marketable Securities | N/A | N/A | N/A | 16,088 | 31,771 |
| TOTAL | $24,843 | $25,631 | $1,150 | $36,334 | $46,186 |
| Non-Current Assets | |||||
| PPE Net | 49 | 80 | 31 | 117 | 401 |
| Intangibles | 1,867 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 85 | 120 | 15 | 270 | 270 |
| TOTAL | $2,001 | $200 | $46 | $387 | $671 |
| Total Assets | $26,844 | $25,831 | $1,196 | $36,721 | $46,857 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 3,447 | N/A | N/A |
| Accounts payable and accrued liabilities | 374 | 276 | 338 | 886 | 1,846 |
| Accrued Expenses | 2,786 | 2,143 | 113 | 5,458 | 5,971 |
| TOTAL | $3,160 | $2,419 | $3,898 | $6,344 | $7,817 |
| Non-Current Liabilities | |||||
| Long Term Debt | 245 | 48 | N/A | N/A | 156 |
| Other Non-Current Liabilities | 0 | 0 | 0 | 120 | 0 |
| TOTAL | $245 | $48 | $N/A | $120 | $156 |
| Total Liabilities | $3,405 | $2,467 | $3,898 | $6,464 | $7,973 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 386 | 140 | 140 | 140 | 140 |
| Common Shares | 7 | 23 | N/A | 23 | 23 |
| Retained earnings | -22,426 | -173,263 | -14,390 | -165,660 | -156,390 |
| Other shareholders' equity | 0 | 0 | 291 | 3 | 6 |
| TOTAL | $23,439 | $23,364 | $-2,702 | $30,257 | $38,884 |
| Total Liabilities And Equity | $26,844 | $25,831 | $1,196 | $36,721 | $46,857 |