Sellas Life Sciences Group Inc
(SLS)
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 21,455 | 26,381 | 30,017 | 28,133 | 35,402 |
| Receivables | N/A | N/A | 2,240 | N/A | N/A |
| Other current assets | 0 | 0 | 0 | 282 | 1,128 |
| TOTAL | $23,044 | $28,974 | $34,575 | $31,431 | $36,925 |
| Non-Current Assets | |||||
| Intangibles | 1,914 | 1,914 | 1,914 | 1,914 | 1,914 |
| Other Non-Current Assets | 1,317 | 7,064 | 7,135 | 7,230 | 7,210 |
| TOTAL | $3,231 | $8,978 | $9,049 | $9,144 | $9,124 |
| Total Assets | $26,275 | $37,952 | $43,624 | $40,575 | $46,049 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,144 | 2,545 | 2,276 | 2,350 | 4,657 |
| Accrued Expenses | 2,640 | 2,584 | 1,781 | 2,547 | 1,913 |
| TOTAL | $4,982 | $5,319 | $4,239 | $5,971 | $12,336 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | N/A | N/A | 900 | 5,600 |
| Other Non-Current Liabilities | 946 | 5,787 | 5,731 | 861 | 5,513 |
| TOTAL | $946 | $6,026 | $5,970 | $5,862 | $5,752 |
| Total Liabilities | $5,928 | $11,345 | $10,209 | $11,833 | $18,088 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,906 | 15,886 | 15,874 | 15,085 | 15,085 |
| Common Shares | 2 | 2 | 2 | 2 | 1 |
| Retained earnings | -138,603 | N/A | -124,920 | -120,307 | -117,904 |
| Other shareholders' equity | 0 | -132,005 | 0 | 0 | 0 |
| TOTAL | $20,347 | $26,607 | $33,415 | $28,742 | $27,961 |
| Total Liabilities And Equity | $26,275 | $37,952 | $43,624 | $40,575 | $46,049 |