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
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,047 | 43,415 | 43,991 | 35,110 | 30,131 |
| Other current assets | 0 | 0 | 83 | 1,788 | 22,092 |
| TOTAL | $6,379 | $44,458 | $45,284 | $37,949 | $53,621 |
| Non-Current Assets | |||||
| PPE Net | N/A | 226 | 259 | 299 | 335 |
| Intangibles | 0 | 15,153 | 15,153 | 15,153 | 15,153 |
| Other Non-Current Assets | 41 | 13,009 | 13,082 | 12,964 | 13,035 |
| TOTAL | $41 | $28,388 | $28,494 | $28,416 | $28,523 |
| Total Assets | $6,420 | $72,846 | $73,778 | $66,365 | $82,144 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,709 | 23,722 | 23,157 | 3,740 | 4,739 |
| Accounts payable and accrued liabilities | 0 | 894 | 6,373 | 6,019 | 26,597 |
| Accrued Expenses | 4,049 | 3,819 | 4,703 | 4,042 | 5,292 |
| Other current liabilities | N/A | 9,908 | 9,264 | 23,934 | 14,518 |
| TOTAL | $5,758 | $42,538 | $47,224 | $42,222 | $57,071 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 5,659 | 960 | 815 | 6,312 | 6,142 |
| TOTAL | $5,659 | $6,378 | $6,233 | $11,730 | $11,560 |
| Total Liabilities | $11,417 | $48,916 | $53,457 | $53,952 | $68,631 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 24 | 7 | 7 | 6 | 6 |
| Common Shares | N/A | 20 | 18 | 18 | 15 |
| Retained earnings | -30,431 | -297,416 | N/A | -295,876 | -279,383 |
| Other shareholders' equity | 0 | 151 | -290,336 | 151 | 151 |
| TOTAL | $-4,997 | $23,930 | $20,321 | $12,413 | $13,513 |
| Total Liabilities And Equity | $6,420 | $72,846 | $73,778 | $66,365 | $82,144 |