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Vistagen Therapeutics Inc (VTGN)

Vistagen Therapeutics Inc (VTGN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2020 09-2020 06-2020 03-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 104,331 15,400 1,546 1,355 1,063
Other current assets 117 117 0 0 0
TOTAL $104,996 $15,972 $2,179 $1,580 $1,382
Non-Current Assets
PPE Net 382 258 184 210 235
Other Non-Current Assets 3,893 4,041 3,804 3,983 3,713
TOTAL $4,276 $4,299 $3,988 $4,192 $3,949
Total Assets $109,271 $20,271 $6,167 $5,772 $5,331
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 776 1,176 1,307 1,837 1,610
Accrued Expenses 507 187 608 562 951
TOTAL $2,981 $3,302 $2,673 $2,771 $2,937
Non-Current Liabilities
Long Term Debt N/A 87 125 N/A N/A
Deferred Revenues 1,244 1,244 N/A N/A N/A
Other Non-Current Liabilities 9,371 9,236 8,979 8,727 8,485
TOTAL $12,479 $12,746 $9,106 $8,730 $8,489
Total Liabilities $15,460 $16,048 $11,779 $11,502 $11,425
Shareholders' Equity
Shares Outstanding, K 4,718 2,464 2,464 1,857 1,597
Common Shares 139 74 49 49 44
Retained earnings -213,631 -208,332 -205,034 -201,907 -198,641
Other shareholders' equity 32 32 39 32 32
TOTAL $93,811 $4,223 $-5,612 $-5,729 $-6,095
Total Liabilities And Equity $109,271 $20,271 $6,167 $5,772 $5,331
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