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Gain Therapeutics Inc (GANX)

Gain Therapeutics Inc (GANX)
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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 14,306 34,339 36,881 40,979 43,174
Marketable Securities 9,940 N/A N/A N/A N/A
Receivables N/A N/A N/A 25 353
Other current assets 132 2,053 114 551 808
TOTAL $25,833 $36,392 $37,722 $41,555 $44,335
Non-Current Assets
PPE Net 139 107 106 103 75
Investments And Advances 4,918 0 0 0 0
Other Non-Current Assets 1,000 1,100 1,157 905 943
TOTAL $6,057 $1,207 $1,263 $1,008 $1,018
Total Assets $31,890 $37,599 $38,985 $42,563 $45,353
Liabilities
Current Liabilities
Short Term Debt 84 87 104 87 66
Accounts payable and accrued liabilities 949 2,118 561 789 978
Other current liabilities 2,081 1,587 1,403 2,193 848
TOTAL $3,410 $4,217 $2,553 $3,577 $2,451
Non-Current Liabilities
Long Term Debt 542 561 591 620 647
Deferred Revenues 80 202 267 328 371
Other Non-Current Liabilities 921 993 1,025 820 867
TOTAL $1,463 $1,554 $1,615 $1,440 $1,513
Total Liabilities $4,873 $5,771 $4,168 $5,017 $3,964
Shareholders' Equity
Shares Outstanding, K 11,883 11,883 11,883 11,880 11,877
Common Shares 1 1 1 1 1
Retained earnings -20,926 -20,926 -7,035 -7,035 -7,035
Other shareholders' equity -8,504 -3,387 -13,981 -10,783 -6,171
TOTAL $27,017 $31,828 $34,818 $37,545 $41,389
Total Liabilities And Equity $31,890 $37,599 $38,985 $42,562 $45,353
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