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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 68,255 76,054 91,725 76,746 100,056
Receivables N/A 1,111 1,510 7,626 5,006
TOTAL $69,772 $78,831 $96,554 $89,407 $112,710
Non-Current Assets
PPE Net 10,311 10,941 11,662 11,606 11,090
Other Non-Current Assets 4,908 5,093 5,546 5,752 4,672
TOTAL $15,219 $16,034 $17,208 $17,358 $15,762
Total Assets $84,991 $94,865 $113,762 $106,765 $128,472
Liabilities
Current Liabilities
Short Term Debt 13,993 7,868 12,037 N/A N/A
Accounts payable and accrued liabilities 605 1,368 1,463 982 4,190
Accrued Expenses 5,891 6,076 13,963 11,846 14,012
TOTAL $21,234 $16,041 $28,173 $13,593 $18,961
Non-Current Liabilities
Long Term Debt 10,323 16,250 12,174 N/A N/A
Other Non-Current Liabilities 4,312 4,518 4,708 4,891 3,870
TOTAL $14,635 $20,768 $16,882 $4,891 $3,870
Total Liabilities $35,869 $36,809 $45,055 $18,484 $22,831
Shareholders' Equity
Shares Outstanding, K 1,440 1,442 1,442 1,438 1,438
Common Shares 216 216 216 216 215
Retained earnings -852,640 -842,852 -831,058 -808,325 -785,655
TOTAL $49,122 $58,057 $68,707 $88,281 $105,641
Total Liabilities And Equity $84,991 $94,866 $113,762 $106,765 $128,472
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