Enlivex Therapeutics Ltd
(ENLV)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,138 | 49,945 | 57,768 | 20,264 | 67,779 |
| Marketable Securities | 22,839 | 299 | N/A | 42,334 | 10,336 |
| Receivables | N/A | N/A | N/A | 2,453 | N/A |
| TOTAL | $37,581 | $52,330 | $59,231 | $65,051 | $79,299 |
| Non-Current Assets | |||||
| PPE Net | 9,828 | 9,875 | 7,515 | 6,517 | 3,294 |
| Investments And Advances | 7,252 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 5,361 | 5,437 | 5,668 | 5,773 | 6,028 |
| TOTAL | $22,441 | $15,312 | $13,183 | $12,290 | $9,322 |
| Total Assets | $60,022 | $67,642 | $72,414 | $77,341 | $88,621 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,483 | 1,948 | 1,056 | 667 | 1,358 |
| Accrued Expenses | 3,970 | 4,659 | 3,360 | 3,433 | 4,272 |
| Other current liabilities | N/A | N/A | 113 | 113 | 113 |
| TOTAL | $5,453 | $6,607 | $4,529 | $4,213 | $5,743 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,995 | 4,194 | 4,611 | 4,642 | 5,226 |
| TOTAL | $3,995 | $4,194 | $4,611 | $4,642 | $5,226 |
| Total Liabilities | $9,448 | $10,801 | $9,140 | $8,855 | $10,969 |
| Shareholders' Equity | |||||
| Common Shares | 2,133 | 2,117 | 2,116 | 2,113 | 2,112 |
| Retained earnings | -90,243 | -83,025 | -75,836 | -70,103 | -60,190 |
| Other shareholders' equity | 1,101 | 1,101 | 1,101 | 1,101 | 1,101 |
| TOTAL | $50,574 | $56,841 | $63,274 | $68,486 | $77,652 |
| Total Liabilities And Equity | $60,022 | $67,642 | $72,414 | $77,341 | $88,621 |