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Genenta Science S.P.A. ADR (GNTA)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

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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)

	06-2025	12-2024	06-2024	12-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	5,877	4,958	6,664	3,995	13,317
Marketable Securities	14,181	8,741	11,542	16,326	10,902
Other current assets	0	1,962	1,791	2,685	2,513
TOTAL	$23,834	$15,661	$19,997	$23,006	$26,732

Non-Current Assets
PPE Net	42	153	149	148	149
Other Non-Current Assets	593	333	415	1,091	2,298
TOTAL	$634	$486	$564	$1,239	$2,447

Total Assets	$24,468	$16,041	$20,480	$24,186	$29,142

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,139	539	641	504	523
Accrued Expenses	389	1,367	1,033	1,098	1,178
Other current liabilities	278	365	475	276	230
TOTAL	$1,806	$2,272	$2,149	$1,878	$1,932

Non-Current Liabilities
Other Non-Current Liabilities	8,910	248	220	194	164
TOTAL	$8,910	$248	$220	$194	$164

Total Liabilities	$10,716	$2,519	$2,369	$2,072	$2,096

Shareholders' Equity
Common Shares	81,580	74,083	73,065	72,887	73,078
Retained earnings	-67,978	-60,658	-55,117	-51,023	-46,031
Other shareholders' equity	151	97	162	250	-1
TOTAL	$13,752	$13,522	$18,110	$22,114	$27,046

Total Liabilities And Equity	$24,468	$16,041	$20,479	$24,186	$29,142