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Predictive Oncology Inc (POAI)

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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)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	735	8,729	22,072	28,203	678
Receivables	746	278	331	354	257
Inventories	386	481	431	388	290
Other current assets	54	79	0	0	0
TOTAL	$2,226	$10,078	$23,360	$29,458	$1,514

Non-Current Assets
PPE Net	370	491	1,833	2,512	3,823
Intangibles	210	241	254	10,820	6,212
Other Non-Current Assets	2,167	3,606	287	982	1,512
TOTAL	$2,747	$4,339	$2,375	$14,313	$11,546

Total Assets	$4,973	$14,417	$25,735	$43,771	$13,060

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,143	1,334	944	1,022	1,372
Accrued Expenses	1,408	1,543	2,229	1,263	2,588
Other current liabilities	305	304	616	316	294
TOTAL	$3,593	$3,951	$3,883	$3,241	$9,337

Non-Current Liabilities
Deferred Revenues	N/A	N/A	N/A	N/A	53
Other Non-Current Liabilities	1,582	2,194	86	265	1,081
TOTAL	$1,582	$2,194	$86	$265	$1,081

Total Liabilities	$5,175	$6,146	$3,969	$3,506	$10,418

Shareholders' Equity
Shares Outstanding, K	596	271	265	220	163
Common Shares	67	41	39	656	198
Retained earnings	-180,426	-167,762	-153,778	-128,040	-108,383
Other shareholders' equity	1	1	1	1	1
TOTAL	$-203	$8,272	$21,766	$40,266	$2,643

Total Liabilities And Equity	$4,973	$14,417	$25,735	$43,771	$13,061