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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)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 16,512 21,156 26,684 20,745 14,032
Marketable Securities 18,061 19,113 8,207 N/A 11,125
Other current assets 758 989 1,735 461 815
TOTAL $35,331 $41,258 $36,626 $21,206 $25,972
Non-Current Assets
PPE Net 57 67 83 87 100
Other Non-Current Assets 614 694 772 847 1,081
TOTAL $671 $761 $855 $934 $1,181
Total Assets $36,002 $42,019 $37,481 $22,140 $27,153
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,020 1,105 592 64 1,490
Accrued Expenses 2,486 3,076 2,888 4,556 4,486
TOTAL $3,506 $4,181 $3,480 $4,620 $5,976
Non-Current Liabilities
Other Non-Current Liabilities 255 349 441 532 621
TOTAL $254 $351 $445 $536 $624
Total Liabilities $3,760 $4,532 $3,925 $5,156 $6,600
Shareholders' Equity
Shares Outstanding, K 3,969 1,294 1,289 856 710
Common Shares 19 19 16 11 11
Retained earnings -425,550 -420,119 -414,792 -421,390 -417,400
Other shareholders' equity 25 27 30 33 31
TOTAL $32,242 $37,487 $33,556 $16,984 $20,553
Total Liabilities And Equity $36,002 $42,019 $37,481 $22,140 $27,153
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