Reunion Neuroscience Inc
(REUN)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2023 | 03-2022 | 03-2021 | 03-2018 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 20,968 | 51,455 | 29,601 | N/A | N/A |
| Marketable Securities | N/A | N/A | 55,591 | N/A | N/A |
| Receivables | 409 | 980 | 617 | N/A | N/A |
| Other current assets | 1,080 | 2,754 | 2,191 | 0 | 0 |
| TOTAL | $22,456 | $55,190 | $87,999 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 3,560 | 1,667 | N/A | N/A |
| Intangibles | 0 | 386 | 324 | 0 | 0 |
| Other Non-Current Assets | 42 | 22,349 | 5,847 | 0 | 0 |
| TOTAL | $42 | $26,295 | $7,837 | $N/A | $N/A |
| Total Assets | $22,499 | $81,484 | $95,837 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,841 | 4,665 | 4,053 | 0 | 0 |
| Other current liabilities | 2,548 | N/A | N/A | N/A | N/A |
| TOTAL | $6,389 | $6,727 | $4,897 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 25 | 18 | N/A | N/A |
| Deferred Revenues | N/A | 222 | 32 | N/A | N/A |
| TOTAL | $N/A | $21,338 | $4,871 | $N/A | $N/A |
| Total Liabilities | $6,389 | $28,065 | $9,767 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 81,152 | 105,398 | 99,121 | N/A | N/A |
| Retained earnings | -69,207 | -64,177 | -19,517 | N/A | N/A |
| Other shareholders' equity | 4,165 | 12,199 | 6,465 | 0 | 0 |
| TOTAL | $16,110 | $53,420 | $86,069 | $N/A | $N/A |
| Total Liabilities And Equity | $22,499 | $81,484 | $95,836 | $0 | $0 |