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Inmune Bio Inc (INMB)

Inmune Bio Inc (INMB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 41,813 47,825 51,003 52,153 57,405
Receivables 2,263 2,046 2,210 8,461 4,531
TOTAL $45,611 $52,608 $56,881 $64,675 $66,658
Non-Current Assets
Intangibles 16,514 16,514 16,514 16,514 16,514
Other Non-Current Assets 573 598 584 606 628
TOTAL $17,087 $17,112 $17,098 $17,120 $17,142
Total Assets $62,698 $69,720 $73,979 $81,795 $83,800
Liabilities
Current Liabilities
Short Term Debt 10,000 10,000 7,500 5,000 2,500
Accounts payable and accrued liabilities 3,754 2,394 2,086 5,215 3,473
Other current liabilities 496 560 591 616 778
TOTAL $14,356 $13,055 $10,283 $10,918 $6,895
Non-Current Liabilities
Long Term Debt 2,376 4,822 7,264 9,697 12,129
Other Non-Current Liabilities 2,033 1,189 1,136 1,076 1,070
TOTAL $4,409 $6,011 $8,400 $10,773 $13,199
Total Liabilities $18,765 $19,066 $18,683 $21,691 $20,094
Shareholders' Equity
Shares Outstanding, K 18,022 18,022 17,946 17,946 17,946
Common Shares 18 18 18 18 18
Retained earnings -112,614 -104,051 -97,550 -91,014 -85,181
Other shareholders' equity -735 -712 -708 -699 -1,142
TOTAL $43,933 $50,654 $55,296 $60,104 $63,706
Total Liabilities And Equity $62,698 $69,720 $73,979 $81,795 $83,800
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