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SC Pharmaceuticals Inc (SCPH)

SC Pharmaceuticals Inc (SCPH)
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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)
  03-2024 12-2023 09-2023 06-2023 03-2023
Assets
Current Assets
Cash & Cash Equivalents 58,447 46,814 35,042 71,350 75,453
Marketable Securities N/A 29,199 55,156 31,527 40,618
Receivables 5,772 4,489 4,175 1,610 3,004
Inventories 9,572 8,840 7,123 5,832 3,621
Other current assets 536 1,160 1,264 1,420 1,286
TOTAL $76,525 $92,938 $104,339 $113,574 $126,667
Non-Current Assets
PPE Net 52 58 39 45 48
Other Non-Current Assets 1,877 1,483 1,723 552 656
TOTAL $1,929 $1,541 $1,762 $597 $704
Total Assets $78,454 $94,479 $106,101 $114,171 $127,371
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,706 4,001 3,370 1,182 1,626
Accrued Expenses 9,206 8,901 7,109 5,120 5,561
Other current liabilities 222 56 224 66 129
TOTAL $12,318 $13,134 $10,951 $6,635 $7,735
Non-Current Liabilities
Long Term Debt 39,385 38,811 38,262 37,741 37,252
Other Non-Current Liabilities 2,185 5,316 7,742 6,368 6,577
TOTAL $41,570 $44,127 $46,004 $44,109 $43,829
Total Liabilities $53,888 $57,261 $56,955 $50,744 $51,564
Shareholders' Equity
Shares Outstanding, K 36,054 36,054 35,861 35,857 35,769
Common Shares 4 4 4 4 4
Retained earnings -295,454 -281,347 -267,536 -251,906 -237,738
TOTAL $24,566 $37,218 $49,146 $63,427 $75,807
Total Liabilities And Equity $78,454 $94,479 $106,101 $114,171 $127,371
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