Reunion Neuroscience Inc
(REUN)
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[NASDAQ]
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Fiscal Year End Date: 03/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,076 | 18,278 | 22,873 | N/A | 7,665 |
| Marketable Securities | 44,527 | 51,745 | 58,730 | N/A | N/A |
| Receivables | 865 | 1,958 | 857 | N/A | 450 |
| Other current assets | 3,645 | 4,330 | 1,801 | 0 | 625 |
| TOTAL | $64,113 | $76,310 | $84,260 | $N/A | $8,739 |
| Non-Current Assets | |||||
| PPE Net | 3,744 | 2,902 | 2,195 | N/A | 1,338 |
| Intangibles | 416 | 415 | 411 | 0 | 226 |
| Other Non-Current Assets | 19,260 | 15,632 | 10,097 | 0 | 5,110 |
| TOTAL | $23,420 | $18,949 | $12,704 | $N/A | $6,674 |
| Total Assets | $87,532 | $95,259 | $96,964 | $N/A | $15,413 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,173 | 6,816 | 3,287 | 0 | 1,746 |
| TOTAL | $6,810 | $8,176 | $4,422 | $N/A | $2,438 |
| Non-Current Liabilities | |||||
| Long Term Debt | 27 | 26 | 26 | N/A | 17 |
| Deferred Revenues | 156 | 103 | 56 | N/A | N/A |
| TOTAL | $18,174 | $14,380 | $8,806 | $N/A | $4,256 |
| Total Liabilities | $24,983 | $22,557 | $13,228 | $N/A | $6,694 |
| Shareholders' Equity | |||||
| Common Shares | 104,701 | 104,621 | 107,045 | N/A | 20,533 |
| Retained earnings | -52,587 | -40,754 | -31,169 | N/A | -13,673 |
| Other shareholders' equity | 10,435 | 8,835 | 7,860 | 0 | 1,860 |
| TOTAL | $62,549 | $72,702 | $83,736 | $N/A | $8,719 |
| Total Liabilities And Equity | $87,532 | $95,259 | $96,964 | $0 | $15,413 |