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Lisata Therapeutics Inc (LSTA)

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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)

	12-2005	12-2004	12-2003	12-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	489	28	211	19	51
Marketable Securities	N/A	N/A	N/A	N/A	1,503
Other current assets	18	21	18	1,040	20
TOTAL	$507	$49	$229	$1,059	$1,574

Non-Current Assets
PPE Net	2	3	2	N/A	74
Other Non-Current Assets	134	47	81	124	188
TOTAL	$135	$50	$83	$124	$262

Total Assets	$643	$99	$312	$1,183	$1,836

Liabilities
Current Liabilities
Short Term Debt	N/A	94	10	23	21
Accounts payable and accrued liabilities	257	149	88	344	48
Accrued Expenses	617	89	92	158	83
Other current liabilities	167	N/A	N/A	106	N/A
TOTAL	$1,752	$1,288	$1,023	$1,141	$490

Non-Current Liabilities
Long Term Debt	N/A	N/A	N/A	10	32
Other Non-Current Liabilities	708	743	792	856	941
TOTAL	$708	$743	$792	$866	$973

Total Liabilities	$2,460	$2,031	$1,815	$2,007	$1,463

Shareholders' Equity
Shares Outstanding, K	78,571	43,065	26,926	22,649	22,291
Common Shares	7	41	26	22	22
Retained earnings	-14,255	-12,510	-10,762	-9,694	-8,486
TOTAL	$-1,818	$-1,932	$-1,503	$-824	$374

Total Liabilities And Equity	$643	$99	$312	$1,183	$1,836