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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 11,534 | 15,690 | 17,930 | 11,110 | 6,890 |
| Other current assets | 0 | 490 | 260 | 280 | 150 |
| TOTAL | $11,810 | $16,180 | $18,190 | $11,390 | $7,040 |
| Non-Current Assets | |||||
| PPE Net | 400 | N/A | N/A | N/A | 910 |
| Intangibles | 5,898 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 12,852 | 13,700 | 13,720 | 10 | 10 |
| TOTAL | $19,150 | $13,700 | $13,720 | $10 | $920 |
| Total Assets | $30,968 | $30,320 | $32,350 | $11,880 | $7,470 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,150 | 1,460 | 1,060 | 720 | 720 |
| Accrued Expenses | 2,160 | 1,690 | 1,780 | 1,910 | 740 |
| Other current liabilities | 6,340 | 17,730 | 13,910 | 5,910 | 3,510 |
| TOTAL | $11,202 | $21,460 | $19,540 | $8,610 | $5,020 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 816 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | -493 | 4,140 | 5,660 | 0 | 0 |
| TOTAL | $9,640 | $4,150 | $5,670 | $30 | $20 |
| Total Liabilities | $20,856 | $25,620 | $25,210 | $8,640 | $5,040 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | N/A | 1 |
| Common Shares | 5 | 4 | 4 | 2 | 2 |
| Retained earnings | -67,228 | -68,810 | -63,340 | -59,580 | -55,740 |
| Other shareholders' equity | 155 | 136 | -204 | 148 | 148 |
| TOTAL | $10,112 | $4,700 | $7,130 | $3,230 | $2,430 |
| Total Liabilities And Equity | $30,968 | $30,320 | $32,340 | $11,870 | $7,470 |