Pharmacyte Biotech Inc (PMCB)
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Fiscal Year End Date: 04/30
(Values in U.S. thousands)
| 04-2025 | 04-2024 | 04-2023 | 04-2022 | 04-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,172 | 50,180 | 68,040 | 85,401 | 2,202 |
| Marketable Securities | 366 | N/A | N/A | N/A | N/A |
| Receivables | 3,696 | N/A | N/A | N/A | N/A |
| Other current assets | 2,917 | 0 | 0 | 0 | 0 |
| TOTAL | $22,375 | $50,440 | $68,148 | $85,495 | $2,275 |
| Non-Current Assets | |||||
| Investments And Advances | 0 | 0 | 1,572 | 1,572 | 1,572 |
| Intangibles | 1,549 | 1,549 | 3,549 | 3,549 | 3,549 |
| Other Non-Current Assets | 31,244 | 7,915 | 8 | 8 | 7 |
| TOTAL | $32,793 | $9,464 | $5,129 | $5,129 | $5,129 |
| Total Assets | $55,168 | $59,904 | $73,277 | $90,624 | $7,404 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 399 | 389 | 128 | 205 | 172 |
| Accrued Expenses | 2,515 | 735 | 458 | 499 | 553 |
| Other current liabilities | N/A | 6,297 | N/A | N/A | N/A |
| TOTAL | $2,914 | $7,421 | $587 | $704 | $725 |
| Non-Current Liabilities | |||||
| Long Term Debt | 25 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 338 | 24,835 | 0 | 0 | 0 |
| TOTAL | $363 | $24,835 | $N/A | $N/A | $N/A |
| Total Liabilities | $3,277 | $32,256 | $587 | $704 | $725 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,796 | 7,709 | 8,778 | 20,749 | 1,612 |
| Common Shares | 2 | 2 | 2 | 2 | 0 |
| Retained earnings | -84,969 | -115,625 | -115,959 | -111,649 | -107,410 |
| Other shareholders' equity | 368 | -64 | 416 | -16 | -20 |
| TOTAL | $51,891 | $27,648 | $72,690 | $89,920 | $6,680 |
| Total Liabilities And Equity | $55,168 | $59,904 | $73,277 | $90,624 | $7,404 |