Ensysce Biosciences Inc (ENSC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,310 | 3,502 | 1,124 | 3,148 | 12,265 |
| Receivables | 420 | 124 | 98 | 277 | 442 |
| Other current assets | 0 | 0 | 0 | 27 | 25 |
| TOTAL | $7,243 | $5,345 | $2,289 | $5,299 | $15,663 |
| Non-Current Assets | |||||
| PPE Net | 124 | N/A | N/A | N/A | N/A |
| Other Non-Current Assets | 86 | 253 | 419 | 586 | 755 |
| TOTAL | $210 | $253 | $419 | $586 | $755 |
| Total Assets | $7,453 | $5,597 | $2,708 | $5,885 | $16,417 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,268 | 1,357 | 1,936 | 2,944 | 301 |
| Accrued Expenses | 993 | 549 | 542 | 2,227 | 3,408 |
| TOTAL | $4,568 | $2,207 | $3,333 | $9,464 | $16,482 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 140 | 4,441 |
| Other Non-Current Liabilities | 1 | 10 | 40 | 346 | 3,715 |
| TOTAL | $N/A | $10 | $26 | $451 | $8,094 |
| Total Liabilities | $4,568 | $2,217 | $3,359 | $9,915 | $24,575 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,278 | 1,405 | 489 | 86 | 8 |
| Common Shares | 1 | 0 | 0 | 0 | 0 |
| Retained earnings | -139,720 | -129,544 | -121,557 | -110,931 | -85,846 |
| Other shareholders' equity | -329 | -329 | -328 | -315 | -280 |
| TOTAL | $2,885 | $3,380 | $-651 | $-4,030 | $-8,158 |
| Total Liabilities And Equity | $7,453 | $5,597 | $2,708 | $5,885 | $16,417 |