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Pressure Biosciences Inc (PBIO)

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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)

	06-2024	03-2024	12-2023	09-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	14	3	81	5	25
Receivables	184	145	151	329	189
Inventories	542	597	305	467	554
Other current assets	0	1	0	0	0
TOTAL	$874	$957	$760	$1,021	$1,049

Non-Current Assets
PPE Net	72	79	85	91	93
Investments And Advances	64	66	62	78	84
Intangibles	5,287	5,324	0	252	274
Other Non-Current Assets	582	565	143	160	176
TOTAL	$6,006	$6,034	$290	$581	$627

Total Assets	$6,879	$6,992	$1,050	$1,602	$1,676

Liabilities
Current Liabilities
Short Term Debt	28,467	26,352	22,597	20,901	22,413
Accounts payable and accrued liabilities	2,494	4,649	1,320	1,063	912
Accrued Expenses	4,064	3,717	3,052	3,099	2,849
Other current liabilities	8,114	9,412	6,306	4,576	N/A
TOTAL	$43,575	$44,569	$33,576	$29,958	$26,541

Non-Current Liabilities
Long Term Debt	161	161	162	163	163
Deferred Revenues	230	234	234	253	302
Other Non-Current Liabilities	359	380	61	71	81
TOTAL	$532	$549	$227	$245	$250

Total Liabilities	$44,107	$45,118	$33,804	$30,203	$26,791

Shareholders' Equity
Shares Outstanding, K	40,967	37,379	34,711	21,726	17,762
Common Shares	541	471	354	234	196
Retained earnings	-186,193	-177,735	-169,029	-158,493	-152,231
Other shareholders' equity	35,894	35,684	35,684	35,684	35,684
TOTAL	$-37,228	$-38,127	$-32,754	$-28,601	$-25,115

Total Liabilities And Equity	$6,879	$6,992	$1,050	$1,602	$1,676