Enlivex Therapeutics Ltd
(ENLV)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,747 | 1,913 | 813 | 1,971 | 3,458 |
| Marketable Securities | 22,195 | 21,523 | 26,507 | 28,527 | 25,443 |
| Other current assets | 228 | 229 | 5,108 | 0 | 0 |
| TOTAL | $28,570 | $28,376 | $33,764 | $31,841 | $30,785 |
| Non-Current Assets | |||||
| PPE Net | 1,158 | 1,299 | 1,539 | 9,387 | 9,574 |
| Investments And Advances | 0 | 0 | 0 | 0 | 7,159 |
| Other Non-Current Assets | 2,174 | 1,372 | 1,528 | 5,708 | 5,510 |
| TOTAL | $3,332 | $2,671 | $3,067 | $15,095 | $22,243 |
| Total Assets | $31,902 | $31,047 | $36,831 | $46,936 | $53,028 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 303 | 643 | 827 | 794 | 1,554 |
| Accrued Expenses | 2,538 | 2,966 | 4,001 | 3,545 | 3,437 |
| TOTAL | $2,841 | $3,609 | $6,061 | $4,339 | $4,991 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 499 | 587 | 686 | 3,818 | 3,702 |
| TOTAL | $499 | $587 | $686 | $3,818 | $3,702 |
| Total Liabilities | $3,340 | $4,196 | $6,747 | $8,157 | $8,693 |
| Shareholders' Equity | |||||
| Common Shares | 2,385 | 2,160 | 2,137 | 2,137 | 2,136 |
| Retained earnings | -119,329 | -116,233 | -112,093 | -102,998 | -97,035 |
| Other shareholders' equity | 1,101 | 1,101 | 1,101 | 1,101 | 1,101 |
| TOTAL | $28,562 | $26,851 | $30,084 | $38,779 | $44,335 |
| Total Liabilities And Equity | $31,902 | $31,047 | $36,831 | $46,936 | $53,028 |