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Elicio Therapeutics Inc (ELTX)

Elicio Therapeutics Inc (ELTX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 21,682 29,219 7,797 55,143 63,372
Other current assets 0 9,678 0 0 0
TOTAL $26,225 $40,627 $10,717 $56,680 $65,885
Non-Current Assets
PPE Net 919 N/A 1,147 304 388
Investments And Advances 0 150 0 874 865
Other Non-Current Assets 10,475 990 10,800 3,458 3,675
TOTAL $11,394 $1,140 $11,947 $4,636 $4,928
Total Assets $37,619 $41,767 $22,664 $61,316 $70,813
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 4,265 692 2,805 2,218 2,656
Accrued Expenses 2,315 1,103 1,935 4,908 4,086
Other current liabilities 32 9 1,436 24 33
TOTAL $7,597 $2,031 $6,868 $8,182 $7,780
Non-Current Liabilities
Other Non-Current Liabilities 6,465 70 6,881 2,738 3,071
TOTAL $6,465 $70 $6,881 $2,924 $3,273
Total Liabilities $14,062 $2,101 $13,749 $11,106 $11,053
Shareholders' Equity
Shares Outstanding, K 8,388 3,011 3,011 3,011 3,011
Common Shares 84 301 3 301 301
Retained earnings -122,596 -258,479 -107,008 -247,502 -238,514
Other shareholders' equity -152 165 111,060 302 98
TOTAL $23,557 $39,666 $8,915 $50,210 $59,760
Total Liabilities And Equity $37,619 $41,767 $22,664 $61,316 $70,813
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