Sellas Life Sciences Group Inc
(SLS)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,580 | 32,908 | 15,520 | 0 | 8,800 |
| Marketable Securities | 9,700 | 2,678 | 0 | 0 | 0 |
| Other current assets | 220 | 0 | 800 | 0 | 290 |
| TOTAL | $27,500 | $36,121 | $16,320 | $0 | $9,090 |
| Non-Current Assets | |||||
| PPE Net | N/A | 29 | N/A | N/A | N/A |
| Intangibles | 0 | 5,898 | 0 | 0 | 0 |
| Other Non-Current Assets | 33,910 | 12,938 | 18,820 | 0 | 18,750 |
| TOTAL | $33,910 | $18,865 | $18,820 | $N/A | $18,750 |
| Total Assets | $61,450 | $54,986 | $35,190 | $0 | $28,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,120 | 1,976 | 2,210 | 0 | 2,580 |
| Accrued Expenses | 7,470 | 2,038 | 2,010 | 0 | 3,530 |
| Other current liabilities | 16,770 | 11,899 | 5,820 | 0 | 21,250 |
| TOTAL | $26,370 | $15,919 | $10,050 | $0 | $27,390 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 6,650 | 6,207 | 5,860 | 0 | 6,290 |
| TOTAL | $11,750 | $11,311 | $10,960 | $N/A | $11,370 |
| Total Liabilities | $38,130 | $27,230 | $21,020 | $0 | $38,770 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | 3 | N/A | N/A | 2 |
| Common Shares | 8 | 8 | 7 | 0 | 5 |
| Retained earnings | -111,490 | -102,197 | -98,440 | 0 | -91,980 |
| Other shareholders' equity | 6,052 | 1,777 | 143 | 0 | 145 |
| TOTAL | $23,310 | $27,756 | $14,160 | $0 | $-10,570 |
| Total Liabilities And Equity | $61,440 | $54,986 | $35,180 | $0 | $28,200 |