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Skye Bioscience Inc (SKYE)

Skye Bioscience Inc (SKYE)
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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)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 5,883 68,416 10,337 1,249 8,988
Marketable Securities 19,855 N/A N/A N/A N/A
Other current assets 852 2,210 1,120 6,914 57
TOTAL $27,094 $70,827 $11,651 $8,944 $9,612
Non-Current Assets
PPE Net 899 1,433 43 88 88
Other Non-Current Assets 321 504 246 80 155
TOTAL $1,220 $1,937 $290 $167 $243
Total Assets $28,314 $72,764 $11,940 $9,111 $9,855
Liabilities
Current Liabilities
Short Term Debt N/A N/A 4,372 1,848 1,525
Accounts payable and accrued liabilities 2,033 569 957 1,795 900
Accrued Expenses 1,270 1,114 1,123 658 345
Other current liabilities 4,713 2,473 7,251 7,724 886
TOTAL $8,206 $4,339 $13,901 $12,119 $3,912
Non-Current Liabilities
Other Non-Current Liabilities 84 273 171 0 79
TOTAL $84 $273 $171 $N/A $79
Total Liabilities $8,290 $4,612 $14,072 $12,119 $3,991
Shareholders' Equity
Shares Outstanding, K 33,379 30,975 28,063 3,886 1,984
Common Shares 33 31 12 4 476
Retained earnings -186,875 -130,950 -104,383 -66,738 -47,256
TOTAL $20,024 $68,152 $-2,132 $-3,008 $5,864
Total Liabilities And Equity $28,314 $72,764 $11,940 $9,111 $9,855
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