Indaptus Therapeutics Inc (INDP)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,796 | 31,497 | 39,246 | 52,733 | 64,481 |
| Marketable Securities | 762 | 757 | 1,333 | 1,722 | 1,670 |
| Receivables | 3,072 | 2,685 | 2,986 | 2,104 | 2,869 |
| Other current assets | 0 | 0 | 0 | 149 | 147 |
| TOTAL | $24,630 | $34,939 | $43,565 | $56,708 | $69,167 |
| Non-Current Assets | |||||
| PPE Net | 12,455 | 12,487 | 12,233 | 12,097 | 12,143 |
| Other Non-Current Assets | 9,775 | 9,189 | 5,712 | 2,694 | 1,696 |
| TOTAL | $22,230 | $21,676 | $17,945 | $14,791 | $13,839 |
| Total Assets | $46,860 | $56,615 | $61,510 | $71,499 | $83,006 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,010 | 10,732 | 7,656 | 6,155 | 9,335 |
| TOTAL | $10,010 | $10,732 | $7,656 | $6,155 | $9,335 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,741 | 1,794 | 309 | 0 | 0 |
| TOTAL | $1,741 | $1,794 | $309 | $N/A | $N/A |
| Total Liabilities | $11,751 | $12,526 | $7,965 | $6,155 | $9,335 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15 | N/A | N/A | N/A | N/A |
| Common Shares | 727 | 727 | 727 | 727 | 727 |
| Retained earnings | -162,489 | -152,480 | -141,824 | -119,003 | -110,676 |
| Other shareholders' equity | 0 | 0 | 0 | -378 | -378 |
| TOTAL | $35,109 | $44,089 | $53,545 | $65,344 | $73,671 |
| Total Liabilities And Equity | $46,860 | $56,615 | $61,510 | $71,499 | $83,006 |