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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)
  09-2012 06-2012 03-2012 12-2011 09-2011
Assets
Current Assets
Cash & Cash Equivalents 12,189 13,230 18,112 22,873 25,260
Marketable Securities 6,955 8,789 5,520 5,520 31
Receivables 82 93 806 1,741 413
Other current assets 1,321 1,324 782 877 963
TOTAL $20,547 $23,435 $25,220 $31,010 $26,667
Non-Current Assets
PPE Net 1,084 1,164 1,261 1,084 1,124
Other Non-Current Assets 35 35 38 33 333
TOTAL $1,120 $1,198 $1,299 $1,117 $1,457
Total Assets $21,666 $24,633 $26,519 $32,127 $28,124
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 441 671 1,069 909 1,329
Accrued Expenses 11,060 6,373 7,791 8,972 6,648
TOTAL $15,414 $7,111 $8,924 $9,881 $7,977
Non-Current Liabilities
Deferred Revenues 3,844 N/A N/A N/A 0
Other Non-Current Liabilities 1,438 828 1,012 545 187
TOTAL $117 $135 $152 $N/A $N/A
Total Liabilities $15,530 $7,246 $9,076 $9,881 $7,977
Shareholders' Equity
Shares Outstanding, K 2,172 1,793 1,785 1,781 1,776
Common Shares 180 179 179 178 177
Retained earnings -121,411 -110,534 -105,455 -100,068 -92,876
Other shareholders' equity 15,463 16,308 12,992 13,269 4,588
TOTAL $6,136 $17,387 $17,442 $22,246 $20,147
Total Liabilities And Equity $21,666 $24,633 $26,519 $32,127 $28,124
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