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Nanobac Pharmaceuticals Incorporated (NNBP)

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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)

	12-2007	09-2007	06-2007	03-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	4	1	1	6	40
Receivables	2	2	2	0	1
Inventories	10	10	60	60	60
Other current assets	14	27	67	24	19
TOTAL	$30	$40	$130	$90	$120

Non-Current Assets
PPE Net	160	N/A	N/A	N/A	N/A
Other Non-Current Assets	7,149	7,260	7,368	7,478	7,620
TOTAL	$7,309	$7,260	$7,368	$7,478	$7,620

Total Assets	$7,220	$7,340	$7,540	$7,620	$7,820

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,070	960	930	640	400
Accrued Expenses	1,530	1,780	890	840	520
Other current liabilities	9	0	330	330	0
TOTAL	$6,740	$6,660	$5,780	$5,130	$6,300

Non-Current Liabilities
Other Non-Current Liabilities	2,830	2,830	2,830	2,830	2,830
TOTAL	$2,830	$2,830	$2,830	$2,830	$2,830

Total Liabilities	$9,580	$9,500	$8,610	$7,970	$9,130

Shareholders' Equity
Common Shares	22,870	22,720	22,720	22,720	17,260
Retained earnings	-28,930	-27,760	-26,920	-26,210	-22,350
Other shareholders' equity	-100	-70	-30	-20	-20
TOTAL	$-2,360	$-2,150	$-1,060	$-340	$-1,310

Total Liabilities And Equity	$7,220	$7,350	$7,550	$7,630	$7,820