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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)
  09-2007 06-2007 03-2007 12-2006 09-2006
Assets
Current Assets
Cash & Cash Equivalents 20,279 9,588 11,968 3,062 5,442
Marketable Securities 1,004 18,000 18,700 1,996 2,892
Receivables 689 941 267 202 119
Other current assets 0 300 300 50 1
TOTAL $22,238 $29,361 $31,748 $5,745 $8,599
Non-Current Assets
PPE Net 1,124 538 388 404 386
Other Non-Current Assets 434 389 361 268 197
TOTAL $1,558 $926 $749 $672 $583
Total Assets $23,796 $30,288 $32,497 $6,417 $9,182
Liabilities
Current Liabilities
Short Term Debt N/A 250 N/A N/A N/A
Accounts payable and accrued liabilities 965 1,152 1,112 645 574
Accrued Expenses 398 292 227 129 44
TOTAL $3,210 $3,694 $1,339 $773 $618
Non-Current Liabilities
Long Term Debt N/A N/A 300 50 50
Deferred Revenues 1,847 2,000 N/A N/A N/A
TOTAL $N/A $N/A $300 $50 $50
Total Liabilities $3,210 $3,694 $1,639 $823 $668
Shareholders' Equity
Shares Outstanding, K 609 606 594 594 591
Common Shares 61 61 59 59 59
Retained earnings -31,293 -24,698 -16,882 -12,776 -9,671
Other shareholders' equity 28,868 28,868 28,873 -4 -8
TOTAL $20,586 $26,594 $30,858 $5,593 $8,514
Total Liabilities And Equity $23,796 $30,288 $32,497 $6,417 $9,182
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