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Palisade Bio Inc (PALI)

Palisade Bio Inc (PALI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 11,945 15,233 18,343 16,846 16,402
Marketable Securities 15,008 15,000 15,000 N/A N/A
Receivables N/A N/A 11 10 N/A
Other current assets 373 414 436 507 583
TOTAL $27,734 $30,842 $34,109 $17,619 $17,329
Non-Current Assets
PPE Net 301 310 310 231 254
Intangibles 1,246 1,248 1,191 1,138 1,048
Other Non-Current Assets 162 229 314 426 536
TOTAL $1,709 $1,786 $1,815 $1,794 $1,837
Total Assets $29,443 $32,629 $35,924 $19,414 $19,166
Liabilities
Current Liabilities
Short Term Debt 3,059 2,952 2,850 2,763 1,986
Accounts payable and accrued liabilities 2,444 2,026 1,771 1,196 1,213
Accrued Expenses N/A N/A N/A 466 463
Other current liabilities 202 13 53 1,511 1,486
TOTAL $5,705 $4,991 $4,674 $5,936 $5,148
Non-Current Liabilities
Long Term Debt 2,611 3,416 4,193 4,934 5,661
Other Non-Current Liabilities 223 193 160 125 90
TOTAL $2,834 $3,609 $4,353 $5,059 $5,751
Total Liabilities $8,539 $8,600 $9,027 $10,995 $10,899
Shareholders' Equity
Shares Outstanding, K 87,360 86,837 86,762 86,218 76,663
Common Shares 872 868 867 779 767
Retained earnings -145,552 -141,096 -134,345 -128,426 -125,123
Other shareholders' equity 6 6 6 7 6
TOTAL $20,904 $24,029 $26,897 $8,418 $8,267
Total Liabilities And Equity $29,443 $32,629 $35,924 $19,414 $19,166
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