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Intelgenx Technologies Corp (IGXT)

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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)

	12-2023	12-2022	12-2021	12-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	2,282	1,210	3,945	1,205	1,332
Marketable Securities	N/A	1,317	6,004	1,038	580
Receivables	790	868	1,116	895	756
Inventories	71	62	62	244	382
Other current assets	75	194	205	761	0
TOTAL	$3,441	$3,788	$11,437	$4,305	$3,220

Non-Current Assets
PPE Net	3,958	4,425	5,213	5,851	6,365
Other Non-Current Assets	883	977	1,255	962	1,435
TOTAL	$4,841	$5,402	$6,468	$6,813	$7,800

Total Assets	$8,282	$9,190	$17,905	$11,118	$11,020

Liabilities
Current Liabilities
Short Term Debt	3,147	36	36	2,072	727
Accounts payable and accrued liabilities	2,661	1,523	2,299	1,989	1,941
Accrued Expenses	1,249	579	N/A	N/A	N/A
TOTAL	$8,423	$2,374	$7,020	$4,368	$8,447

Non-Current Liabilities
Long Term Debt	7,401	5,500	2,500	171	470
Deferred Revenues	1,118	N/A	189	166	N/A
Other Non-Current Liabilities	4,668	4,697	4,351	7,050	1,255
TOTAL	$12,106	$10,239	$7,014	$7,703	$2,280

Total Liabilities	$20,529	$12,613	$14,034	$12,071	$10,727

Shareholders' Equity
Shares Outstanding, K	174,658	174,646	154,651	111,910	110,260
Common Shares	1	1	1	1	1
Retained earnings	-78,457	-68,530	-57,863	-48,551	-41,507
Other shareholders' equity	-2,453	-2,234	-1,371	-856	-836
TOTAL	$-12,247	$-3,423	$3,871	$-953	$293

Total Liabilities And Equity	$8,282	$9,190	$17,905	$11,118	$11,020