Nkgen Biotech Inc (NKGN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2023 | 06-2023 | 03-2023 | 12-2022 | 09-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,036 | 42 | 207 | 117 | 728 |
| Receivables | N/A | N/A | N/A | 29 | N/A |
| TOTAL | $10,349 | $76 | $295 | $350 | $1,147 |
| Non-Current Assets | |||||
| PPE Net | 14,670 | N/A | N/A | 15,521 | N/A |
| Investments And Advances | 0 | 63,530 | 175,381 | 0 | 172,730 |
| Other Non-Current Assets | 179 | 0 | 0 | 459 | 0 |
| TOTAL | $14,849 | $63,530 | $175,381 | $15,980 | $172,730 |
| Total Assets | $25,198 | $63,606 | $175,676 | $16,330 | $173,876 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 417 | N/A | 11,655 | N/A |
| Accounts payable and accrued liabilities | 13,265 | 163 | 11 | 2,652 | 247 |
| Accrued Expenses | N/A | 5,051 | 2,901 | N/A | 2,341 |
| Other current liabilities | 20,556 | 33 | 15 | 55 | N/A |
| TOTAL | $38,848 | $6,302 | $3,528 | $14,741 | $2,774 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,000 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 21,962 | 63,741 | 175,345 | 0 | 172,906 |
| TOTAL | $26,988 | $65,843 | $177,447 | $26 | $175,008 |
| Total Liabilities | $65,836 | $72,145 | $180,975 | $14,767 | $177,782 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,889 | 10,374 | 21,452 | 21,452 | 21,452 |
| Common Shares | 2 | 0 | 0 | 1 | 0 |
| Retained earnings | -128,524 | -8,540 | -5,300 | -79,176 | -3,906 |
| Other shareholders' equity | -32,915 | 0 | 0 | 0 | 0 |
| TOTAL | $-40,638 | $-8,539 | $-5,299 | $1,563 | $-3,906 |
| Total Liabilities And Equity | $25,198 | $63,606 | $175,676 | $16,330 | $173,876 |