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Opiant Pharmaceuticals Inc (OPNT)

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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)

	06-2021	03-2021	12-2020	09-2020	06-2020
Assets
Current Assets
Cash & Cash Equivalents	33,443	35,450	48,251	31,103	30,502
Marketable Securities	15,072	12,598	N/A	N/A	N/A
Receivables	9,725	5,609	8,911	8,613	6,286
TOTAL	$60,518	$56,104	$59,099	$40,578	$38,682

Non-Current Assets
PPE Net	109	140	171	202	233
Investments And Advances	0	2,501	0	0	0
Intangibles	12	13	13	13	14
Other Non-Current Assets	1,119	146	1,330	1,448	508
TOTAL	$1,240	$2,800	$1,514	$1,664	$755

Total Assets	$61,758	$58,903	$60,613	$42,242	$39,437

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	4,554	4,660	4,875	4,505	2,824
Accrued Expenses	891	481	909	1,435	988
TOTAL	$5,784	$6,149	$6,420	$6,701	$5,106

Non-Current Liabilities
Deferred Revenues	N/A	859	355	360	818
Other Non-Current Liabilities	19,618	18,769	18,701	0	35
TOTAL	$19,618	$18,769	$18,701	$N/A	$35

Total Liabilities	$25,402	$24,918	$25,121	$6,701	$5,141

Shareholders' Equity
Shares Outstanding, K	4,400	4,331	4,292	4,258	4,258
Common Shares	4	4	4	4	4
Retained earnings	-65,850	-67,533	-64,689	-64,004	-64,729
Other shareholders' equity	-19	-14	-27	-115	-311
TOTAL	$36,356	$33,986	$35,492	$35,541	$34,296

Total Liabilities And Equity	$61,758	$58,903	$60,613	$42,242	$39,437