Enlivex Therapeutics Ltd
(ENLV)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,292 | 12,832 | 25,603 | 5,448 | 6,948 |
| Marketable Securities | 24,028 | 20,043 | 10,008 | 8,060 | 8,017 |
| Receivables | 717 | 751 | 571 | 2,000 | 2,445 |
| TOTAL | $31,606 | $34,334 | $36,604 | $16,421 | $18,068 |
| Non-Current Assets | |||||
| PPE Net | 1,010 | 696 | 613 | 648 | 675 |
| Other Non-Current Assets | 756 | 407 | 434 | 491 | 474 |
| TOTAL | $1,766 | $1,103 | $1,047 | $1,139 | $1,149 |
| Total Assets | $33,372 | $35,437 | $37,651 | $17,560 | $19,217 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 334 | 524 | 589 | 316 | 151 |
| Accrued Expenses | 2,041 | 1,961 | 2,083 | 2,264 | 899 |
| Other current liabilities | 1,999 | 2,524 | 2,664 | 3,400 | 3,500 |
| TOTAL | $4,374 | $5,009 | $5,336 | $5,980 | $4,550 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 236 | 256 | 298 | 884 |
| TOTAL | $499 | $236 | $256 | $298 | $884 |
| Total Liabilities | $4,873 | $5,245 | $5,592 | $6,278 | $5,434 |
| Shareholders' Equity | |||||
| Common Shares | 1,513 | 1,513 | 1,509 | 1,151 | 1,151 |
| Retained earnings | -31,633 | -29,508 | -26,467 | -25,673 | -22,806 |
| Other shareholders' equity | -1,201 | -1,428 | -2,316 | -1,300 | -1,367 |
| TOTAL | $28,499 | $30,192 | $32,059 | $11,282 | $13,783 |
| Total Liabilities And Equity | $33,372 | $35,437 | $37,651 | $17,560 | $19,217 |