Pasithea Therapeutics Corp (KTTA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 55,260 | 6,923 | 16,331 | 33,088 | 52,967 |
| Other current assets | 388 | 143 | 145 | 426 | 0 |
| TOTAL | $56,459 | $7,368 | $16,692 | $34,077 | $53,301 |
| Non-Current Assets | |||||
| PPE Net | 0 | 122 | 141 | 125 | 20 |
| Intangibles | 3,781 | 8,574 | 9,204 | 9,834 | 0 |
| Other Non-Current Assets | 0 | 0 | 79 | 1,144 | 0 |
| TOTAL | $3,781 | $8,696 | $9,425 | $11,103 | $20 |
| Total Assets | $60,240 | $16,065 | $26,117 | $45,180 | $53,321 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,131 | 1,120 | 2,552 | 1,481 | 447 |
| Other current liabilities | 3,843 | N/A | N/A | N/A | N/A |
| TOTAL | $4,974 | $1,120 | $2,634 | $1,878 | $447 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 47 | 162 | 84 | 804 | 1,453 |
| TOTAL | $47 | $162 | $84 | $804 | $1,453 |
| Total Liabilities | $5,021 | $1,282 | $2,718 | $2,682 | $1,900 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24,940 | 2,705 | 1,042 | 1,306 | 1,143 |
| Common Shares | 2 | 0 | 0 | 0 | 18 |
| Retained earnings | -70,011 | -49,583 | -35,319 | -19,357 | -2,215 |
| Other shareholders' equity | 19 | -7 | -5 | -1 | -11 |
| TOTAL | $55,219 | $14,783 | $23,399 | $42,498 | $51,421 |
| Total Liabilities And Equity | $60,240 | $16,065 | $26,117 | $45,180 | $53,321 |