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Longeveron Inc (LGVN)

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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)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	4,661	19,232	4,949	10,503	25,658
Marketable Securities	N/A	N/A	412	9,155	9,385
Receivables	104	84	111	218	55
TOTAL	$5,451	$19,624	$5,848	$20,280	$35,380

Non-Current Assets
PPE Net	1,836	2,449	2,529	2,949	3,062
Intangibles	2,285	2,401	2,287	2,409	2,334
Other Non-Current Assets	689	1,084	1,414	1,775	1,990
TOTAL	$4,810	$5,934	$6,230	$7,133	$7,386

Total Assets	$10,261	$25,558	$12,078	$27,413	$42,766

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	423	99	638	1,751	645
Accrued Expenses	2,969	1,820	2,152	650	1,327
Other current liabilities	N/A	N/A	N/A	1,398	N/A
TOTAL	$4,087	$2,582	$3,889	$4,869	$2,708

Non-Current Liabilities
Long Term Debt	169	824	1,448	2,041	N/A
Deferred Revenues	40	40	506	506	199
Other Non-Current Liabilities	330	265	0	0	2,605
TOTAL	$499	$1,089	$1,448	$2,041	$2,605

Total Liabilities	$4,586	$3,671	$5,337	$6,910	$5,313

Shareholders' Equity
Shares Outstanding, K	23,268	14,928	2,513	2,103	2,091
Common Shares	22	14	2	21	21
Retained earnings	-132,311	-109,607	-84,984	-62,773	-43,938
Other shareholders' equity	0	0	-100	-457	-100
TOTAL	$5,675	$21,887	$6,741	$20,503	$37,453

Total Liabilities And Equity	$10,261	$25,558	$12,078	$27,413	$42,766