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Lisata Therapeutics Inc (LSTA)

Lisata Therapeutics Inc (LSTA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 12,747 24,647 12,772 12,935 28,744
Marketable Securities 75,772 70,323 87,377 93,155 82,767
Other current assets 2,181 1,212 1,958 1,990 2,522
TOTAL $90,700 $96,182 $102,107 $108,080 $114,033
Non-Current Assets
PPE Net 55 62 70 84 41
Other Non-Current Assets 708 764 361 450 533
TOTAL $763 $826 $431 $534 $574
Total Assets $91,463 $97,008 $102,538 $108,614 $114,607
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 697 1,934 768 1,242 2,315
Accrued Expenses 2,104 2,589 3,304 2,614 2,123
TOTAL $2,801 $4,523 $4,072 $3,856 $4,438
Non-Current Liabilities
Other Non-Current Liabilities 421 485 53 79 155
TOTAL $421 $485 $53 $79 $155
Total Liabilities $3,222 $5,008 $4,125 $3,935 $4,593
Shareholders' Equity
Shares Outstanding, K 4,037 4,038 3,987 3,970 3,969
Common Shares 61 4 60 60 60
Retained earnings -457,242 -453,016 -446,222 -439,295 -433,613
Other shareholders' equity -158 -32 38 21 -34
TOTAL $88,241 $92,000 $98,413 $104,679 $110,014
Total Liabilities And Equity $91,463 $97,008 $102,538 $108,614 $114,607
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