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Plx Pharma Inc (PLXP) Annual Balance Sheets

Annual · GAAP · USD millions
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From Plx Pharma Inc through Dec 31 2017, shifts in Dec 31 2021's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent69.39
Deposits Assets, Current AS0.00
Cash & Short-term Investments69.00
Accounts receivable0.63
Inventories0.00
Deferred Costs, Current AS2.46
Other Current Assets0.00
Prepaid Expense And Other Assets Current0.99
Total Current Assets73.48
Equipment/Property/Plant Net0.86
Goodwill net2.06
Deposits Assets, Noncurrent AS0.02
Other Assets, Noncurrent0.00
Operating Lease Right Of Use Asset0.23
Total Assets76.64
Liabilities
Accounts Payable and Accrued Liabilities, Current LI10.60
Interest Payable, Current IN0.00
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current0.12
Total Current Liabilities11.88
Long-term debt0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE12.82
Other liabilities, Noncurrent0.14
Accrued Bonuses And Severances Current1.16
Interest Payable Noncurrent-
Dividends Payable Noncurrent0.13
Total Liabilities24.96
Stockholders' Equity
Common Stock Value0.03
Additional Paid In Capital Common Stock183.91
Retained Earnings / Accumulated Deficit-148.27
Other Equity-13.71
Common Stockholder's Equity21.96
Non-controlling interests & other13.71
Total Stockholder's Equity35.67
Liabilities & Stockholder's Equity76.64
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About Plx Pharma Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-22-026958

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.