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Nervgen Pharma Corp (NGEN)

Nervgen Pharma Corp (NGEN)
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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)
  12-2024 12-2008 09-2008 06-2008 03-2008
Assets
Current Assets
Cash & Cash Equivalents 12,602 N/A N/A N/A N/A
Marketable Securities 71 N/A N/A N/A N/A
Receivables 303 N/A N/A N/A N/A
Other current assets 900 1,220 2,210 1,620 2,280
TOTAL $13,876 $1,220 $2,210 $1,620 $2,280
Non-Current Assets
Investments And Advances 6 0 0 0 0
Other Non-Current Assets 339 60,950 61,980 63,230 63,950
TOTAL $345 $60,950 $61,980 $63,230 $63,950
Total Assets $14,221 $62,170 $64,190 $64,850 $66,230
Liabilities
Current Liabilities
Short Term Debt 0 22,670 12,080 22,090 6,080
Accounts payable and accrued liabilities 3,606 20,320 19,860 18,830 19,380
Other current liabilities 8,657 6,710 8,910 9,690 9,780
TOTAL $12,335 $51,140 $46,070 $50,610 $39,440
Non-Current Liabilities
Other Non-Current Liabilities 0 7,700 7,720 7,900 7,710
TOTAL $6 $26,750 $27,860 $29,120 $30,200
Total Liabilities $12,341 $77,890 $73,930 $79,730 $69,640
Shareholders' Equity
Common Shares 59,187 80 80 70 70
Retained earnings -74,556 N/A N/A N/A N/A
Other shareholders' equity 17,249 1,460 1,860 3,010 3,250
TOTAL $1,880 $447,800 $447,140 $445,740 $443,470
Total Liabilities And Equity $14,221 $525,690 $521,070 $525,470 $513,110
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