Science 37 Hldgs Inc (SNCE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2022 | 12-2021 | 06-2021 | 12-2020 | 06-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 108,091 | 214,601 | 416 | N/A | 25 |
| Receivables | 10,992 | 10,699 | N/A | 0 | N/A |
| Other current assets | 0 | 0 | 0 | 150 | 0 |
| TOTAL | $126,204 | $232,703 | $537 | $150 | $25 |
| Non-Current Assets | |||||
| PPE Net | N/A | 1,393 | N/A | 0 | N/A |
| Investments And Advances | 0 | 0 | 80,121 | 80,095 | 0 |
| Other Non-Current Assets | 244 | 26,702 | 0 | 0 | 28 |
| TOTAL | $244 | $28,095 | $80,121 | $80,095 | $28 |
| Total Assets | $126,448 | $260,798 | $80,658 | $80,245 | $53 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 7,206 | 12,819 | 0 | 0 | 0 |
| Accrued Expenses | 11,364 | 17,073 | 132 | N/A | 29 |
| TOTAL | $23,176 | $35,022 | $132 | $N/A | $29 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,606 | 5,130 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 2,232 | 101,699 | 80,090 | 76,007 | 0 |
| TOTAL | $5,886 | $104,177 | $80,090 | $76,007 | $N/A |
| Total Liabilities | $29,062 | $139,199 | $80,222 | $76,007 | $29 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 5,836 | 5,775 | N/A | 501 | N/A |
| Common Shares | 12 | 11 | 0 | N/A | 0 |
| Retained earnings | -253,066 | -202,078 | -562 | N/A | -1 |
| Other shareholders' equity | 193 | 0 | 0 | 0 | 0 |
| TOTAL | $97,386 | $121,599 | $436 | $N/A | $24 |
| Total Liabilities And Equity | $126,448 | $260,798 | $80,658 | $76,007 | $53 |