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Kiora Pharmaceuticals Inc. (KPRX)

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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)

	03-2017	12-2016	09-2016	06-2016	03-2016
Assets
Current Assets
Cash & Cash Equivalents	5,438	3,635	5,682	8,026	7,215
Receivables	128	54	53	73	364
TOTAL	$6,429	$4,154	$6,263	$8,776	$8,327

Non-Current Assets
PPE Net	34	38	43	0	1
Intangibles	5,438	5,438	0	0	0
Other Non-Current Assets	101	100	4,311	4,007	3,989
TOTAL	$5,572	$5,577	$4,354	$4,007	$3,990

Total Assets	$12,001	$9,731	$10,617	$12,783	$12,317

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,311	1,412	1,403	1,230	869
Accrued Expenses	863	1,671	1,340	1,312	911
Other current liabilities	N/A	N/A	N/A	N/A	1,210
TOTAL	$10,399	$7,308	$6,161	$5,105	$5,650

Non-Current Liabilities
Deferred Revenues	8,225	4,225	3,418	2,563	2,660
Other Non-Current Liabilities	1,210	1,210	1,210	1,210	0
TOTAL	$2,749	$2,752	$1,210	$1,210	$N/A

Total Liabilities	$13,148	$10,060	$7,371	$6,315	$5,650

Shareholders' Equity
Shares Outstanding, K	2	2	2	2	2
Common Shares	109	101	96	295	375
Retained earnings	-81,518	-78,599	-74,898	-71,521	-67,698
Other shareholders' equity	61	61	56	55	55
TOTAL	$-1,146	$-329	$3,245	$6,468	$6,667

Total Liabilities And Equity	$12,001	$9,731	$10,617	$12,783	$12,317