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Palisade Bio Inc (PALI)

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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)

	12-2020	12-2019	12-2018	12-2017	12-2016
Assets
Current Assets
Cash & Cash Equivalents	713	5,115	5,787	6,675	15,195
Marketable Securities	N/A	N/A	N/A	5,000	5,000
Receivables	59	21	358	372	64
TOTAL	$896	$5,647	$6,508	$12,449	$20,905

Non-Current Assets
PPE Net	5	41	90	173	270
Intangibles	0	669	764	884	990
Other Non-Current Assets	2,118	227	322	379	440
TOTAL	$2,123	$937	$1,176	$1,436	$1,700

Total Assets	$3,019	$6,584	$7,685	$13,885	$22,604

Liabilities
Current Liabilities
Short Term Debt	1,047	N/A	N/A	N/A	3,706
Accounts payable and accrued liabilities	2,537	824	833	875	2,344
Accrued Expenses	4,330	136	N/A	419	853
Other current liabilities	N/A	265	219	221	431
TOTAL	$8,082	$1,225	$1,051	$1,515	$7,333

Non-Current Liabilities
Long Term Debt	94	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	1,942	233	584	3,855	3,940
TOTAL	$2,036	$233	$584	$3,855	$3,940

Total Liabilities	$10,118	$1,458	$1,635	$5,369	$11,274

Shareholders' Equity
Shares Outstanding, K	4	2	0	0	0
Common Shares	28	39	9	152	110
Retained earnings	-68,026	-221,976	-213,624	-208,699	-193,033
Other shareholders' equity	9,503	-6	0	3	4
TOTAL	$-7,099	$5,126	$6,050	$8,515	$11,331

Total Liabilities And Equity	$3,019	$6,584	$7,685	$13,884	$22,604