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Qualigen Therapeutics Inc (QLGN)

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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	03-2021
Assets
Current Assets
Cash & Cash Equivalents	1,175	402	3,166	17,538	N/A
Receivables	N/A	N/A	N/A	822	N/A
Inventories	N/A	N/A	N/A	1,056	N/A
Other current assets	2,011	0	6,288	0	0
TOTAL	$4,685	$1,167	$10,821	$20,796	$N/A

Non-Current Assets
PPE Net	N/A	N/A	26	204	N/A
Intangibles	0	0	0	171	0
Other Non-Current Assets	2	867	8,237	1,664	0
TOTAL	$2	$867	$8,263	$2,039	$N/A

Total Assets	$4,687	$2,033	$19,084	$22,836	$N/A

Liabilities
Current Liabilities
Short Term Debt	N/A	1,299	60	N/A	N/A
Accounts payable and accrued liabilities	1,568	2,223	620	886	0
Accrued Expenses	170	560	865	1,794	N/A
Other current liabilities	269	55	3,623	1,686	N/A
TOTAL	$2,008	$4,137	$8,608	$4,636	$N/A

Non-Current Liabilities
Deferred Revenues	N/A	N/A	N/A	135	N/A
Other Non-Current Liabilities	0	343	4,103	1,543	0
TOTAL	$N/A	$N/A	$1,709	$1,636	$N/A

Total Liabilities	$2,008	$4,137	$10,317	$6,271	$N/A

Shareholders' Equity
Shares Outstanding, K	1,635	126	101	71	58
Common Shares	65	43	42	35	N/A
Retained earnings	-123,062	-116,802	-103,385	-84,745	N/A
Other shareholders' equity	0	0	1,582	0	0
TOTAL	$2,679	$-2,104	$8,767	$16,565	$N/A

Total Liabilities And Equity	$4,687	$2,033	$19,084	$22,836	$0