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F-Star Therapeutics Inc (FSTX)

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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)

	12-2021	12-2020	12-2019	12-2018	12-2017
Assets
Current Assets
Cash & Cash Equivalents	78,549	18,526	4,901	14,724	23,649
Marketable Securities	N/A	N/A	N/A	32,914	26,906
Receivables	2,311	3,563	10,532	N/A	N/A
TOTAL	$84,739	$26,065	$19,021	$49,287	$51,135

Non-Current Assets
PPE Net	887	789	1,425	2,319	687
Investments And Advances	0	0	0	16,804	0
Intangibles	14,898	14,926	4,320	0	0
Other Non-Current Assets	22,497	21,829	13,712	401	519
TOTAL	$38,282	$37,544	$19,457	$19,524	$1,206

Total Assets	$123,021	$63,609	$38,478	$68,811	$52,341

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	14,906	N/A	N/A
Accounts payable and accrued liabilities	3,081	4,597	5,056	1,880	1,700
Accrued Expenses	6,241	9,461	8,876	2,367	2,734
Other current liabilities	1,907	2,080	N/A	N/A	N/A
TOTAL	$12,135	$16,977	$29,890	$4,247	$4,434

Non-Current Liabilities
Long Term Debt	9,605	N/A	N/A	N/A	N/A
Deferred Revenues	N/A	300	442	N/A	N/A
Other Non-Current Liabilities	1,694	440	0	8,704	13,159
TOTAL	$14,029	$3,638	$52	$8,704	$13,159

Total Liabilities	$26,164	$20,615	$29,942	$12,951	$17,593

Shareholders' Equity
Shares Outstanding, K	21,065	9,100	4,128	4,109	3,241
Common Shares	2	1	1	2	1
Retained earnings	-78,451	-47,168	-21,549	-102,068	-79,214
Other shareholders' equity	-1,502	-1,077	-1,634	-5	-23
TOTAL	$96,857	$42,994	$8,536	$55,860	$34,748

Total Liabilities And Equity	$123,021	$63,609	$38,478	$68,811	$52,341