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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 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 5,883 18,441 23,838 46,421 68,416
Marketable Securities 19,855 16,871 24,747 12,803 N/A
Other current assets 852 900 734 3,228 2,210
TOTAL $27,094 $39,925 $50,583 $63,028 $70,827
Non-Current Assets
PPE Net 899 1,034 1,169 1,304 1,433
Other Non-Current Assets 321 366 409 461 504
TOTAL $1,220 $1,400 $1,578 $1,766 $1,937
Total Assets $28,314 $41,324 $52,161 $64,793 $72,764
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 2,033 2,825 3,223 1,714 569
Accrued Expenses 1,270 921 868 656 1,114
Other current liabilities 4,713 4,421 4,026 2,761 2,473
TOTAL $8,206 $8,368 $8,312 $5,320 $4,339
Non-Current Liabilities
Other Non-Current Liabilities 84 120 173 224 273
TOTAL $84 $120 $173 $224 $273
Total Liabilities $8,290 $8,488 $8,484 $5,543 $4,612
Shareholders' Equity
Shares Outstanding, K 33,379 32,057 30,988 30,984 30,975
Common Shares 33 31 31 31 31
Retained earnings -186,875 -172,433 -159,678 -142,053 -130,950
TOTAL $20,024 $32,836 $43,677 $59,250 $68,152
Total Liabilities And Equity $28,314 $41,324 $52,161 $64,793 $72,764
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