Novabay Pharmaceuticals Inc (NBY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,958 | 430 | 2,924 | 5,362 | 7,504 |
| Receivables | N/A | N/A | 680 | 1,973 | 1,668 |
| Inventories | N/A | N/A | 501 | 3,437 | 3,220 |
| Other current assets | 0 | 1,233 | 2,793 | 0 | 0 |
| TOTAL | $8,675 | $1,935 | $7,154 | $11,332 | $13,170 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 87 | 119 | 193 |
| Intangibles | 0 | 0 | 0 | 2,628 | 9,728 |
| Other Non-Current Assets | 360 | 1,488 | 1,793 | 2,320 | 887 |
| TOTAL | $360 | $1,488 | $1,880 | $5,067 | $10,808 |
| Total Assets | $9,035 | $3,423 | $9,034 | $16,399 | $23,978 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 500 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 257 | 109 | 906 | 1,080 | 1,045 |
| Accrued Expenses | 396 | 581 | 1,169 | 2,724 | 2,092 |
| TOTAL | $1,142 | $2,843 | $4,278 | $4,257 | $3,442 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 30,719 | 709 | 1,442 | 1,588 | 10,365 |
| TOTAL | $30,719 | $709 | $1,442 | $1,588 | $10,365 |
| Total Liabilities | $31,861 | $3,552 | $5,720 | $5,845 | $13,807 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,625 | 1,163 | 172 | 12 | 8 |
| Common Shares | 252 | 10 | 3 | 20 | 478 |
| Retained earnings | -210,415 | -183,457 | -174,849 | -158,152 | -141,887 |
| Other shareholders' equity | 6 | 6 | 1,950 | 2,973 | 680 |
| TOTAL | $-22,826 | $-129 | $3,314 | $10,554 | $10,171 |
| Total Liabilities And Equity | $9,035 | $3,423 | $9,034 | $16,399 | $23,978 |