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GT Biopharma Inc (GTBP)

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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)

	03-2002	12-2001	09-2001	06-2001	03-2001
Assets
Current Assets
Cash & Cash Equivalents	1,189	221	258	462	1,041
Receivables	176	149	158	354	379
Inventories	295	292	402	521	1,097
TOTAL	$1,924	$706	$908	$1,467	$2,677

Non-Current Assets
PPE Net	87	102	114	165	588
Intangibles	834	859	509	631	648
Other Non-Current Assets	54	54	357	351	382
TOTAL	$975	$1,015	$980	$1,147	$1,618

Total Assets	$2,899	$1,721	$1,888	$2,614	$4,295

Liabilities
Current Liabilities
Short Term Debt	47	92	124	135	99
Accounts payable and accrued liabilities	485	589	622	699	517
Accrued Expenses	320	302	160	287	441
Other current liabilities	51	43	37	37	N/A
TOTAL	$1,063	$1,186	$1,103	$1,318	$1,217

Non-Current Liabilities
Long Term Debt	N/A	2	N/A	156	143
TOTAL	$N/A	$2	$N/A	$156	$143

Total Liabilities	$1,063	$1,188	$1,103	$1,474	$1,360

Shareholders' Equity
Shares Outstanding, K	9,762	9,660	9,660	9,660	9,660
Common Shares	10	10	9	9	9
Retained earnings	-58,079	-57,881	-57,655	-57,290	-55,534
Other shareholders' equity	1,603	1,249	1,275	1,265	1,625
TOTAL	$1,836	$533	$785	$1,140	$2,935

Total Liabilities And Equity	$2,899	$1,721	$1,888	$2,614	$4,295