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Scinai Immunotherapeutics Ltd ADR (SCNI)

Scinai Immunotherapeutics Ltd ADR (SCNI)
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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)
  12-2019 09-2019 06-2019 03-2019 12-2018
Assets
Current Assets
Cash & Cash Equivalents 20,968 21,610 N/A 15,840 20,246
Receivables 190 542 N/A 511 258
TOTAL $21,158 $22,152 $N/A $16,351 $20,504
Non-Current Assets
PPE Net 10,122 9,857 N/A 8,650 7,537
Other Non-Current Assets 2,213 2,263 0 2,356 197
TOTAL $12,335 $12,120 $N/A $11,006 $7,734
Total Assets $33,493 $34,272 $N/A $27,357 $28,238
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,285 681 0 4,550 5,816
TOTAL $5,486 $881 $N/A $4,736 $5,816
Non-Current Liabilities
Long Term Debt 35,816 31,118 N/A 24,447 25,176
Other Non-Current Liabilities 11,014 8,141 0 6,596 5,574
TOTAL $46,830 $39,259 $N/A $31,043 $30,750
Total Liabilities $52,316 $40,140 $N/A $35,780 $36,566
Shareholders' Equity
Shares Outstanding, K 114 N/A N/A N/A N/A
Retained earnings -92,690 -79,644 N/A -57,979 -56,335
TOTAL $-18,823 $-5,868 $N/A $-8,423 $-8,328
Total Liabilities And Equity $33,493 $34,272 $0 $27,357 $28,238
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