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Statera Biopharma Inc (STAB)

Statera Biopharma Inc (STAB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2011 03-2011 12-2010 09-2010 06-2010
Assets
Current Assets
Cash & Cash Equivalents 30,996 12,019 10,919 6,412 4,558
Marketable Securities 712 1,935 459 N/A 1,378
Receivables 140 2,253 5,382 2,988 4,539
Other current assets 1,210 629 991 474 338
TOTAL $33,059 $16,836 $17,751 $9,874 $10,813
Non-Current Assets
PPE Net 1,000 1,006 941 959 922
Other Non-Current Assets 1,538 1,337 1,194 1,078 1,039
TOTAL $2,538 $2,343 $2,136 $2,037 $1,962
Total Assets $35,597 $19,178 $19,887 $11,910 $12,775
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 655 1,281 1,262 326 1,076
Accrued Expenses 10,248 25,255 28,808 19,238 13,130
TOTAL $11,105 $26,902 $30,419 $19,580 $16,527
Non-Current Liabilities
Deferred Revenues 202 366 349 17 2,321
Other Non-Current Liabilities 238 246 134 82 89
TOTAL $2,107 $1,947 $1,968 $2,300 $N/A
Total Liabilities $13,212 $28,849 $32,387 $21,881 $16,527
Shareholders' Equity
Shares Outstanding, K 1,771 1,470 1,456 1,373 1,348
Common Shares 177 147 145 136 135
Retained earnings -90,185 -101,553 -96,054 -82,695 -75,492
Other shareholders' equity 5,095 5,289 3,167 3,314 3,301
TOTAL $22,385 $-9,671 $-12,500 $-9,970 $-3,752
Total Liabilities And Equity $35,597 $19,178 $19,887 $11,910 $12,775
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