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Xtl Biopharma ADR (XTLB)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2024	03-2024	12-2023	09-2023	06-2023
Assets
Current Assets
Cash & Cash Equivalents	820	1,068	1,401	1,457	1,589
Marketable Securities	900	1,271	605	749	794
Receivables	140	150	N/A	N/A	N/A
Other current assets	127	59	40	77	118
TOTAL	$1,987	$2,548	$2,046	$2,283	$2,501

Non-Current Assets
PPE Net	217	N/A	N/A	N/A	N/A
Intangibles	7,076	380	380	380	380
TOTAL	$7,293	$380	$380	$380	$380

Total Assets	$9,280	$2,928	$2,426	$2,663	$2,881

Liabilities
Current Liabilities
Short Term Debt	168	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	554	223	206	162	163
Other current liabilities	1,745	N/A	N/A	N/A	N/A
TOTAL	$2,467	$223	$206	$162	$163

Non-Current Liabilities
Other Non-Current Liabilities	765	0	0	0	0
TOTAL	$1,096	$N/A	$N/A	$N/A	$N/A

Total Liabilities	$3,563	$223	$206	$162	$163

Shareholders' Equity
Common Shares	23,138	14,120	14,120	14,120	14,120
Retained earnings	-158,766	-157,761	-158,246	-157,965	-157,748
Other shareholders' equity	20	20	20	20	20
TOTAL	$5,717	$2,705	$2,220	$2,501	$2,718

Total Liabilities And Equity	$9,280	$2,928	$2,426	$2,663	$2,881