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Astria Therapeutics inc   (ATXS)
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Astria Therapeutics Inc Balance Sheet Quarterly

ATXS


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ATXS Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
ASSETS
Cash & cash equivalent 172.01 175.53 119.81 133.96 202.30
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 197.90 71.00 69.00 69.00 11.03
Cash & Short-term Investments 369.91 246.53 188.81 202.96 213.33
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Operating Lease Right Of Use Asset 0.21 0.36 0.51 0.66 0.81
Inventories - - - - -
Other Current Assets - - 0.00 - 0.00
Prepaid Expense And Other Assets Current 4.61 4.41 2.66 1.46 2.12
Total Current Assets 374.52 250.94 191.47 204.41 215.45
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 4.00 3.72 2.00 2.64 2.80
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 378.81 254.67 193.86 207.05 218.24
LIABILITIES
Accounts Payable, Current AC 0.86 1.51 1.14 0.83 0.93
Accrued Liabilities, Current AC 10.04 9.71 7.76 5.18 5.16
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - 0.59 0.59
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 0.17 0.33 0.49 0.59 0.59
Operating Lease Liability Noncurrent - - - 0.05 0.21
Total Current Liabilities 11.07 11.55 9.38 6.60 6.67
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - 0.05 0.21
Total Liabilities 11.07 11.55 9.38 6.65 6.88
SHAREHOLDER'S EQUITY
Common Stock Value 0.06 0.04 0.03 0.03 0.03
Additional Paid In Capital Common Stock 872.83 728.29 638.25 636.45 634.84
Retained Earnings / Accumulated Deficit -600.46 -580.53 -549.12 -531.40 -518.83
Other Equity 95.31 95.32 95.32 95.32 95.32
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 367.74 243.12 184.48 200.40 211.36
Liabilities & Stockholder's Equity 378.81 254.67 193.86 207.05 218.24






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