Nervgen Pharma Corp (NGEN)
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Fiscal Year End Date: 12/31
| 03-2025 | 12-2024 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,078 | 12,602 | N/A | N/A | N/A |
| Marketable Securities | 57 | 71 | N/A | N/A | N/A |
| Receivables | 232 | 303 | N/A | N/A | N/A |
| Other current assets | 0 | 900 | 1,220 | 2,210 | 1,620 |
| TOTAL | $10,716 | $13,876 | $1,220 | $2,210 | $1,620 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 6 | 0 | 0 | 0 |
| Intangibles | 314 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 339 | 60,950 | 61,980 | 63,230 |
| TOTAL | $314 | $345 | $60,950 | $61,980 | $63,230 |
| Total Assets | $11,030 | $14,221 | $62,170 | $64,190 | $64,850 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 0 | 22,670 | 12,080 | 22,090 |
| Accounts payable and accrued liabilities | 3,135 | 3,606 | 20,320 | 19,860 | 18,830 |
| Other current liabilities | 6,871 | 8,657 | 6,710 | 8,910 | 9,690 |
| TOTAL | $10,063 | $12,335 | $51,140 | $46,070 | $50,610 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 7,700 | 7,720 | 7,900 |
| TOTAL | $N/A | $6 | $26,750 | $27,860 | $29,120 |
| Total Liabilities | $10,063 | $12,341 | $77,890 | $73,930 | $79,730 |
| Shareholders' Equity | |||||
| Common Shares | 57,391 | 59,187 | 80 | 80 | 70 |
| Retained earnings | -73,893 | -74,556 | N/A | N/A | N/A |
| Other shareholders' equity | 17,469 | 17,249 | 1,460 | 1,860 | 3,010 |
| TOTAL | $968 | $1,880 | $447,800 | $447,140 | $445,740 |
| Total Liabilities And Equity | $11,030 | $14,221 | $525,690 | $521,070 | $525,470 |