Lisata Therapeutics Inc (LSTA)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,450 | 393 | 431 | 794 | 529 |
| Receivables | 414 | 12 | 7 | 12 | 31 |
| Other current assets | 92 | 136 | 92 | 114 | 106 |
| TOTAL | $10,955 | $541 | $530 | $919 | $666 |
| Non-Current Assets | |||||
| PPE Net | 139 | 84 | 100 | 119 | 130 |
| Intangibles | 1,174 | 1,183 | 1,194 | 1,227 | 1,227 |
| Other Non-Current Assets | 157 | 2 | 0 | 23 | 4 |
| TOTAL | $1,470 | $1,270 | $1,294 | $1,368 | $1,361 |
| Total Assets | $12,425 | $1,811 | $1,824 | $2,288 | $2,027 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 168 | 743 | 509 | 343 | 138 |
| Accrued Expenses | 361 | 613 | 428 | 78 | 81 |
| Other current liabilities | 122 | 25 | 10 | 5 | 3 |
| TOTAL | $944 | $2,615 | $961 | $458 | $295 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 7,686 | 0 | 0 | 0 | 0 |
| TOTAL | $7,686 | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $8,630 | $2,615 | $961 | $458 | $295 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6 | 5 | 5 | 5 | 4 |
| Common Shares | 8 | 8 | 8 | 7 | 6 |
| Retained earnings | -46,805 | -41,862 | -39,994 | -37,563 | -35,641 |
| Other shareholders' equity | 0 | 0 | 0 | -54 | -259 |
| TOTAL | $3,795 | $-804 | $863 | $1,830 | $1,732 |
| Total Liabilities And Equity | $12,425 | $1,811 | $1,824 | $2,288 | $2,027 |