Oncotelic Therapeutics Inc
(OTLC)
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Fiscal Year End Date: 12/31
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,680 | 3,750 | 6,470 | 10,800 | 16,520 |
| Marketable Securities | 8,300 | 8,070 | 7,340 | 4,440 | 1,670 |
| Receivables | 0 | 0 | 0 | 1 | 1 |
| Other current assets | 50 | 50 | 100 | 119 | 309 |
| TOTAL | $10,030 | $11,870 | $13,910 | $15,360 | $18,500 |
| Non-Current Assets | |||||
| PPE Net | N/A | 870 | 860 | 860 | 860 |
| Other Non-Current Assets | 1,210 | 1,230 | 1,260 | 1,280 | 1,310 |
| TOTAL | $1,210 | $2,100 | $2,120 | $2,140 | $2,170 |
| Total Assets | $11,690 | $13,590 | $15,700 | $17,210 | $20,410 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,050 | 1,410 | 0 | 0 | 0 |
| Accrued Expenses | 1,570 | 1,710 | 1,590 | 2,090 | 1,860 |
| Other current liabilities | 0 | 290 | 1,980 | 1,300 | 1,480 |
| TOTAL | $2,930 | $3,420 | $3,570 | $3,400 | $3,340 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 150 | 150 | 300 | 300 | 450 |
| TOTAL | $150 | $150 | $300 | $300 | $450 |
| Total Liabilities | $3,080 | $3,570 | $3,880 | $3,700 | $3,790 |
| Shareholders' Equity | |||||
| Common Shares | 120 | 120 | 120 | 120 | 120 |
| Retained earnings | -73,080 | -71,650 | -69,210 | -67,550 | -64,810 |
| Other shareholders' equity | -1,800 | -1,910 | -2,630 | -2,580 | -2,750 |
| TOTAL | $8,610 | $10,020 | $11,810 | $13,500 | $16,620 |
| Total Liabilities And Equity | $11,690 | $13,590 | $15,690 | $17,200 | $20,410 |