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Ernexa Therapeutics Inc (ERNA)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	1,729	7,575	11,446	16,985	1,630
Receivables	437	425	951	684	N/A
TOTAL	$2,352	$9,599	$13,681	$18,766	$1,732

Non-Current Assets
PPE Net	85	493	236	670	594
Investments And Advances	0	0	59	1,000	0
Intangibles	2,044	2,044	2,044	2,044	2,044
Other Non-Current Assets	788	36,996	6,259	9,045	8,536
TOTAL	$2,917	$39,533	$8,598	$12,759	$11,174

Total Assets	$5,269	$49,132	$22,279	$31,525	$12,906

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	116
Accounts payable and accrued liabilities	1,721	2,272	3,370	1,755	1,275
Accrued Expenses	1,007	1,893	3,626	1,249	1,051
Other current liabilities	N/A	N/A	363	247	0
TOTAL	$2,938	$6,573	$7,654	$3,677	$3,125

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	N/A	194
Deferred Revenues	0	190	0	N/A	N/A
Other Non-Current Liabilities	630	39,934	2,518	2,345	1,928
TOTAL	$630	$40,326	$2,518	$2,345	$2,122

Total Liabilities	$3,568	$46,899	$10,172	$6,022	$5,247

Shareholders' Equity
Shares Outstanding, K	3,485	361	342	192	5
Common Shares	257	27	26	13	25,800
Retained earnings	-231,536	-186,981	-165,297	-140,702	-18,141
TOTAL	$1,701	$2,233	$12,107	$25,503	$7,659

Total Liabilities And Equity	$5,269	$49,132	$22,279	$31,525	$12,906