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Pelthos Therapeutics Inc (PTHS)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	18,023	513	96	55	N/A
Receivables	8,858	N/A	N/A	N/A	N/A
Inventories	23,574	N/A	N/A	N/A	N/A
TOTAL	$53,410	$1,369	$96	$55	$N/A

Non-Current Assets
PPE Net	9,586	N/A	N/A	N/A	N/A
Intangibles	64,151	0	0	0	0
Other Non-Current Assets	3,250	0	0	0	0
TOTAL	$76,987	$N/A	$N/A	$N/A	$N/A

Total Assets	$130,397	$1,369	$96	$55	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	2,186	952	540	N/A
Accounts payable and accrued liabilities	2,986	1,897	4,937	2,994	2,580
Accrued Expenses	15,364	N/A	N/A	N/A	N/A
Other current liabilities	6,042	N/A	5	5	N/A
TOTAL	$25,993	$4,083	$6,541	$3,762	$2,580

Non-Current Liabilities
Deferred Revenues	966	N/A	N/A	N/A	N/A
Other Non-Current Liabilities	64,243	0	0	0	1,100
TOTAL	$65,523	$N/A	$N/A	$N/A	$1,100

Total Liabilities	$91,516	$4,083	$6,541	$3,762	$3,680

Shareholders' Equity
Shares Outstanding, K	3,356	610	588	N/A	N/A
Retained earnings	-64,794	-21,475	-13,520	-6,139	-3,680
TOTAL	$38,881	$-2,714	$-6,445	$-3,707	$-3,680

Total Liabilities And Equity	$130,397	$1,369	$96	$55	$0