Nervgen Pharma Corp (NGEN)
Nervgen Pharma Corp (NGEN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2005 | 12-2004 | 09-2004 | 06-2004 | 03-2004 | |
| Assets | |||||
| Current Assets | |||||
| Other current assets | 1,570 | 1,740 | 1,940 | 1,670 | 840 |
| TOTAL | $1,570 | $1,740 | $1,940 | $1,670 | $840 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 109,520 | 110,080 | 14,010 | 13,980 | 3,740 |
| TOTAL | $109,520 | $110,080 | $14,010 | $13,980 | $3,740 |
| Total Assets | $111,090 | $111,820 | $15,950 | $15,650 | $4,580 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 900 | 980 | 0 | 0 | 0 |
| Accounts payable and accrued liabilities | 6,100 | 9,920 | 1,590 | 1,880 | 170 |
| Accrued Expenses | 0 | 0 | 4,300 | 3,240 | 4,320 |
| Other current liabilities | 550 | 1,530 | 410 | 400 | 410 |
| TOTAL | $7,550 | $12,430 | $6,800 | $6,070 | $5,480 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,480 | 5,450 | 5,450 | 5,450 | 4,300 |
| TOTAL | $5,480 | $5,450 | $5,860 | $5,990 | $4,830 |
| Total Liabilities | $13,030 | $17,880 | $12,660 | $12,060 | $10,310 |
| Shareholders' Equity | |||||
| Common Shares | 40 | 40 | 30 | 30 | 30 |
| Other shareholders' equity | -1,020 | -1,270 | -300 | -310 | -60 |
| TOTAL | $373,170 | $372,680 | $270,890 | $270,360 | $249,260 |
| Total Liabilities And Equity | $386,200 | $390,560 | $283,550 | $282,420 | $259,570 |