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Lisata Therapeutics Inc (LSTA)

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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 19,509 28,293 21,805 22,593 32,428
Marketable Securities 16,347 9,969 21,544 27,942 21,966
Other current assets 1,836 3,716 4,210 3,389 2,839
TOTAL $37,692 $41,978 $47,559 $53,924 $57,233
Non-Current Assets
PPE Net 96 119 146 175 204
Intangibles 210 228 245 263 281
Other Non-Current Assets 201 246 290 332 371
TOTAL $507 $593 $681 $770 $856
Total Assets $38,199 $42,571 $48,240 $54,694 $58,089
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 556 728 1,263 2,421 1,312
Accrued Expenses 4,135 3,729 4,070 4,169 3,820
TOTAL $4,691 $4,457 $5,333 $6,590 $5,132
Non-Current Liabilities
Other Non-Current Liabilities 72 119 164 210 253
TOTAL $72 $119 $164 $210 $253
Total Liabilities $4,763 $4,576 $5,497 $6,800 $5,385
Shareholders' Equity
Shares Outstanding, K 8,395 8,320 8,307 8,307 8,139
Common Shares 8 8 8 8 8
Retained earnings -543,456 -538,526 -533,482 -528,081 -522,716
Other shareholders' equity 6 -39 -66 -4 -62
TOTAL $33,436 $37,995 $42,743 $47,894 $52,704
Total Liabilities And Equity $38,199 $42,571 $48,240 $54,694 $58,089
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