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Filana Therapeutics Inc (FLNA)

Filana Therapeutics Inc (FLNA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 188,978 207,291 124,169 121,136 142,350
TOTAL $202,549 $222,122 $133,999 $129,633 $150,184
Non-Current Assets
PPE Net 21,135 21,364 21,604 21,854 22,077
Intangibles 69 82 115 176 268
TOTAL $21,204 $21,446 $21,719 $22,030 $22,345
Total Assets $223,753 $243,568 $155,718 $151,663 $172,529
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 52,244 52,552 9,603 10,573 9,492
Accrued Expenses 4,493 1,814 2,025 3,237 7,531
Other current liabilities N/A 228 65,493 385 391
TOTAL $57,034 $54,594 $77,121 $14,195 $17,414
Non-Current Liabilities
Other Non-Current Liabilities 80 0 0 0 0
TOTAL $80 $N/A $N/A $N/A $N/A
Total Liabilities $57,114 $54,594 $77,121 $14,195 $17,414
Shareholders' Equity
Shares Outstanding, K 48,110 47,976 47,976 43,225 42,174
Common Shares 48 48 43 42 42
Retained earnings -377,514 -349,571 -355,726 -380,769 -359,850
TOTAL $166,639 $188,974 $78,597 $137,468 $155,115
Total Liabilities And Equity $223,753 $243,568 $155,718 $151,663 $172,529
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