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Kiora Pharmaceuticals Inc. (KPRX)

Kiora Pharmaceuticals Inc. (KPRX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 5,637 6,575 31,276 2,455 5,401
Marketable Securities 23,398 21,243 N/A N/A N/A
Receivables 2,147 3,673 1,999 2,050 1,343
TOTAL $31,653 $31,831 $33,482 $4,738 $6,983
Non-Current Assets
PPE Net 63 64 13 8 39
Intangibles 6,687 8,801 8,808 8,814 8,820
Other Non-Current Assets 107 119 138 152 55
TOTAL $6,857 $8,984 $8,958 $8,974 $8,914
Total Assets $38,509 $40,814 $42,440 $13,712 $15,896
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 660 269 323 206 125
Accrued Expenses 1,714 1,345 1,222 1,381 1,462
Other current liabilities 1,120 N/A N/A N/A 495
TOTAL $3,528 $1,656 $1,593 $1,634 $2,101
Non-Current Liabilities
Other Non-Current Liabilities 4,172 5,277 5,163 5,189 5,003
TOTAL $4,952 $6,057 $5,943 $5,968 $5,692
Total Liabilities $8,479 $7,713 $7,536 $7,602 $7,793
Shareholders' Equity
Shares Outstanding, K 3,001 2,971 2,917 2,917 854
Common Shares 268 267 263 77 77
Retained earnings -139,159 -135,745 -133,524 -146,977 -144,708
Other shareholders' equity -75 -246 -264 -183 -266
TOTAL $30,030 $33,102 $34,904 $6,110 $8,104
Total Liabilities And Equity $38,509 $40,814 $42,440 $13,712 $15,897
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