Oncotelic Therapeutics Inc
(OTLC)
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Fiscal Year End Date: 12/31
| 09-2000 | 06-2000 | 03-2000 | 12-1999 | 09-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 29,250 | 31,140 | 37,480 | 30,440 | 23,840 |
| Marketable Securities | 1,420 | 2,260 | 0 | 0 | 0 |
| Receivables | 480 | 390 | 350 | 9,450 | 460 |
| Other current assets | 250 | 360 | 510 | 1,120 | 340 |
| TOTAL | $31,400 | $34,150 | $38,340 | $41,010 | $24,640 |
| Non-Current Assets | |||||
| PPE Net | 320 | 310 | 220 | 220 | 220 |
| Investments And Advances | 0 | 1,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 2,410 | 1,560 | 1,580 | 1,530 | 80 |
| TOTAL | $2,730 | $2,870 | $1,800 | $1,750 | $300 |
| Total Assets | $34,010 | $36,890 | $40,030 | $42,660 | $24,830 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 880 | 750 | 1,230 | 0 | 1,680 |
| Accrued Expenses | 0 | 0 | 0 | 1,570 | 0 |
| Other current liabilities | 600 | 620 | 790 | 1,040 | 20 |
| TOTAL | $1,490 | $1,380 | $2,030 | $2,620 | $1,710 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 820 | 800 | 970 | 950 | 0 |
| TOTAL | $8,390 | $8,510 | $8,810 | $8,920 | $N/A |
| Total Liabilities | $9,890 | $9,900 | $10,850 | $11,550 | $1,710 |
| Shareholders' Equity | |||||
| Common Shares | 110 | 110 | 110 | 110 | 100 |
| Retained earnings | -54,410 | -51,680 | -50,180 | -47,410 | -44,500 |
| Other shareholders' equity | -3,840 | -2,640 | -2,330 | -3,150 | -1,370 |
| TOTAL | $24,120 | $26,990 | $29,180 | $31,100 | $23,120 |
| Total Liabilities And Equity | $34,010 | $36,890 | $40,030 | $42,650 | $24,830 |