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Scinai Immunotherapeutics Ltd ADR (SCNI)

Scinai Immunotherapeutics Ltd ADR (SCNI)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 6,484 7,632 10,926 14,215 8,310
Receivables 228 138 119 155 202
TOTAL $6,712 $7,770 $11,045 $14,370 $8,512
Non-Current Assets
PPE Net 10,660 10,802 10,817 11,245 11,059
Other Non-Current Assets 1,210 1,325 1,430 1,452 1,517
TOTAL $11,870 $12,127 $12,247 $12,697 $12,576
Total Assets $18,582 $19,897 $23,292 $27,067 $21,088
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 243
Accounts payable and accrued liabilities 1,156 1,494 2,159 1,956 915
TOTAL $1,538 $1,888 $2,579 $2,338 $1,479
Non-Current Liabilities
Long Term Debt 18,602 23,292 21,851 20,082 15,634
Other Non-Current Liabilities 1,134 1,829 3,672 6,407 1,334
TOTAL $19,736 $25,121 $25,523 $26,489 $16,968
Total Liabilities $21,274 $27,009 $28,102 $28,827 $18,447
Shareholders' Equity
Shares Outstanding, K N/A N/A 328 N/A N/A
Retained earnings -120,005 -123,112 -119,350 -115,835 -108,183
Other shareholders' equity -1,740 -1,740 -1,891 -2,007 0
TOTAL $-2,692 $-7,112 $-4,810 $-1,760 $2,641
Total Liabilities And Equity $18,582 $19,897 $23,292 $27,067 $21,088
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