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Lumos Pharma Inc (LUMO)

Lumos Pharma Inc (LUMO)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
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 98,679 105,575 72,697 85,821 4,952
Receivables 26,264 26,350 4,962 5,020 35
Other current assets 0 0 87,920 0 0
TOTAL $128,449 $135,155 $170,737 $93,159 $5,069
Non-Current Assets
PPE Net 335 594 834 1,064 84
Other Non-Current Assets 249 439 627 88,732 373
TOTAL $584 $1,033 $1,461 $89,796 $457
Total Assets $129,033 $136,188 $172,198 $182,955 $5,526
Liabilities
Current Liabilities
Short Term Debt N/A N/A 11 27 N/A
Accounts payable and accrued liabilities 244 137 155 2,362 365
Accrued Expenses 5,898 6,293 5,944 7,732 709
Other current liabilities N/A N/A 35,720 35,720 N/A
TOTAL $6,461 $6,965 $42,561 $46,767 $1,263
Non-Current Liabilities
Other Non-Current Liabilities 6,000 6,035 6,088 6,140 191
TOTAL $6,000 $10,688 $13,172 $14,650 $191
Total Liabilities $12,461 $17,653 $55,733 $61,417 $1,454
Shareholders' Equity
Shares Outstanding, K 8,326 8,297 8,293 8,293 4,147
Common Shares 83 83 83 83 12
Retained earnings -65,991 -63,576 -65,341 -59,988 -59,677
TOTAL $116,572 $118,535 $116,465 $121,538 $4,072
Total Liabilities And Equity $129,033 $136,188 $172,198 $182,955 $5,526
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