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Science 37 Hldgs Inc (SNCE)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	06-2022	03-2022	12-2021	09-2021	06-2021
Assets
Current Assets
Cash & Cash Equivalents	148,329	179,551	214,601	201	416
Receivables	13,173	10,133	10,699	N/A	N/A
TOTAL	$169,312	$197,675	$232,703	$289	$537

Non-Current Assets
PPE Net	1,225	1,374	1,393	N/A	N/A
Investments And Advances	0	0	0	80,122	80,121
Other Non-Current Assets	38,969	34,252	26,702	0	0
TOTAL	$40,194	$35,626	$28,095	$80,122	$80,121

Total Assets	$209,506	$233,301	$260,798	$80,411	$80,658

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,238	10,764	12,819	0	0
Accrued Expenses	11,698	14,680	17,073	715	132
TOTAL	$26,149	$30,877	$35,022	$715	$132

Non-Current Liabilities
Deferred Revenues	5,213	5,433	5,130	N/A	N/A
Other Non-Current Liabilities	5,120	26,213	101,699	80,090	80,090
TOTAL	$7,510	$28,243	$104,177	$80,090	$80,090

Total Liabilities	$33,659	$59,120	$139,199	$80,805	$80,222

Shareholders' Equity
Shares Outstanding, K	5,817	5,800	5,775	501	N/A
Common Shares	12	12	11	0	0
Retained earnings	-163,017	-157,184	-202,078	-1,392	-562
Other shareholders' equity	27	0	0	0	0
TOTAL	$175,847	$174,181	$121,599	$-394	$436

Total Liabilities And Equity	$209,506	$233,301	$260,798	$80,411	$80,658