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Alaunos Therapeutics Inc (TCRT)

Alaunos Therapeutics Inc (TCRT)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 18,317 37,434 52,996 51,745 60,011
Receivables 4 N/A 4 2,911 N/A
TOTAL $18,778 $38,184 $53,799 $55,505 $61,361
Non-Current Assets
PPE Net 7,214 7,889 8,460 9,050 9,671
Other Non-Current Assets 1,935 2,565 2,678 2,789 2,899
TOTAL $9,149 $10,454 $11,138 $11,839 $12,570
Total Assets $27,927 $48,638 $64,937 $67,344 $73,931
Liabilities
Current Liabilities
Short Term Debt N/A 10,988 16,765 22,668 20,051
Accounts payable and accrued liabilities 1,479 1,380 1,389 1,984 474
Accrued Expenses 3,234 4,120 5,454 7,675 5,725
TOTAL $5,052 $17,063 $24,166 $32,869 $26,775
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 4,472
Other Non-Current Liabilities 1,225 2,066 2,216 2,362 2,504
TOTAL $1,225 $2,066 $2,216 $2,362 $6,976
Total Liabilities $6,277 $19,129 $26,382 $35,231 $33,751
Shareholders' Equity
Shares Outstanding, K 1,605 1,605 1,605 1,442 1,442
Common Shares 241 241 16 216 216
Retained earnings -899,448 -890,675 -880,627 -871,468 -862,572
TOTAL $21,650 $29,509 $38,555 $32,113 $40,180
Total Liabilities And Equity $27,927 $48,638 $64,937 $67,344 $73,931
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