Processa Pharmaceuticals Inc (PCSA)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,048 | 15,416 | 325 | 453 | 142 |
| Receivables | 70 | 77 | N/A | N/A | N/A |
| Other current assets | 4 | 155 | 8 | 26 | 28 |
| TOTAL | $24,546 | $16,203 | $376 | $577 | $357 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1 | 3 | 5 | 7 |
| Intangibles | 8,648 | 8,847 | 9,046 | 9,245 | 9,444 |
| Other Non-Current Assets | 144 | 164 | 165 | 185 | 205 |
| TOTAL | $8,792 | $9,012 | $9,213 | $9,435 | $9,656 |
| Total Assets | $33,338 | $25,214 | $9,589 | $10,012 | $10,012 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 1,462 | 1,305 | 804 |
| Accounts payable and accrued liabilities | 177 | 321 | 428 | 73 | 93 |
| Accrued Expenses | 235 | 226 | 487 | 376 | 272 |
| Other current liabilities | 441 | 470 | 111 | N/A | 0 |
| TOTAL | $1,096 | $1,221 | $2,658 | $1,898 | $1,246 |
| Non-Current Liabilities | |||||
| Long Term Debt | 18 | 45 | 72 | 90 | N/A |
| Other Non-Current Liabilities | 447 | 479 | 87 | 115 | 128 |
| TOTAL | $906 | $1,054 | $1,404 | $1,521 | $1,532 |
| Total Liabilities | $2,002 | $2,275 | $4,062 | $3,418 | $2,778 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31 | 31 | 21 | 11 | 11 |
| Common Shares | 2 | 1 | 1 | 1 | 1 |
| Retained earnings | -27,495 | -25,396 | -15,661 | -12,590 | -11,856 |
| TOTAL | $31,336 | $22,940 | $5,527 | $6,593 | $7,234 |
| Total Liabilities And Equity | $33,338 | $25,214 | $9,589 | $10,011 | $10,012 |