Processa Pharmaceuticals Inc (PCSA)
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Fiscal Year End Date: 12/31
| 12-2019 | 09-2019 | 06-2019 | 03-2019 | 12-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 692 | 504 | 722 | 1,249 | 1,741 |
| Other current assets | 0 | 1 | 0 | 47 | 22 |
| TOTAL | $1,007 | $725 | $990 | $1,543 | $2,020 |
| Non-Current Assets | |||||
| PPE Net | 9 | 11 | 13 | 15 | 17 |
| Intangibles | 9,643 | 9,841 | 10,040 | 10,239 | 10,438 |
| Other Non-Current Assets | 225 | 244 | 262 | 281 | 6 |
| TOTAL | $9,876 | $10,096 | $10,316 | $10,535 | $10,461 |
| Total Assets | $10,883 | $10,821 | $11,306 | $12,078 | $12,481 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 803 | N/A | 230 | 230 | 230 |
| Accounts payable and accrued liabilities | 76 | 65 | 143 | 283 | 292 |
| Accrued Expenses | 235 | 124 | 331 | 153 | 124 |
| Other current liabilities | 0 | 26 | 1 | 0 | N/A |
| TOTAL | $1,192 | $292 | $783 | $725 | $646 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 147 | 167 | 187 | 225 | 0 |
| TOTAL | $1,679 | $1,859 | $2,020 | $2,229 | $2,134 |
| Total Liabilities | $2,871 | $2,151 | $2,804 | $2,954 | $2,780 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11 | N/A | 11 | N/A | N/A |
| Common Shares | 1 | 4 | 4 | 4 | 1 |
| Retained earnings | -10,982 | -10,208 | -9,344 | -8,375 | -7,624 |
| Other shareholders' equity | 0 | 0 | -1,404 | -1,685 | -1,800 |
| TOTAL | $8,013 | $8,671 | $8,502 | $9,124 | $9,701 |
| Total Liabilities And Equity | $10,883 | $10,821 | $11,306 | $12,078 | $12,481 |