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Ensysce Biosciences Inc   (ENSC)
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Ensysce Biosciences Inc Balance Sheet Annual

ENSC


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New: More ENSC's historic Annual Balance Sheets >>

ENSC Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2018)
2018		 (Dec 31 2017)
2017
ASSETS
Cash & cash equivalent 1.12 3.15 12.26 1.66 2.09
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 1.12 3.15 12.26 1.66 2.09
Accounts receivable - - - - -
Unbilled Receivables, Current RE 0.10 0.28 0.44 - -
Notes Receivable, Current - - - - -
Operating Lease Right Of Use Current Asset - 0.03 0.02 - -
Inventories - - - - -
Other Current Assets - 0.03 0.02 0.17 -
Prepaid Expense And Other Assets Current 1.07 1.85 2.93 0.09 0.22
Total Current Assets 2.29 5.30 15.66 1.92 2.31
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - 0.17 -
Other Assets, Noncurrent 0.42 0.59 0.75 202.75 200.00
Deferred Costs, Noncurrent AS - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2.71 5.89 16.42 204.83 202.43
LIABILITIES
Accounts Payable, Current AC 1.94 2.94 0.30 0.43 0.11
Other Accrued Liabilities, Current 0.54 2.23 3.41 0.01 0.04
Financial Instruments - - - - -
Notes Payable, Current NO 0.85 4.27 12.75 - -
Other Liabilities, Current 0.00 0.03 0.02 0.00 -
Taxes Payable - - - - 0.00
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
DeferredUnderwritingFeePayable - - - - -
Total Current Liabilities 3.33 9.46 16.48 0.44 0.16
Long-term debt - 0.14 4.44 - -
Other Long-term Debt, Noncurrent OT - 0.31 3.65 - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - 0.45 8.09 - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - 0.00 -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.03 0.00 - 7.00 7.00
Total Liabilities 3.36 9.91 24.58 7.44 7.16
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 121.23 107.22 77.96 2.91 5.03
Retained Earnings / Accumulated Deficit -121.56 -110.93 -85.85 2.09 -0.03
Other Equity 0.00 0.00 0.00 -192.39 -190.27
Noncontrolling interests & other -0.33 -0.32 -0.28 192.39 190.27
Total Stockholder's Equity -0.65 -4.03 -8.16 5.00 5.00
Liabilities & Stockholder's Equity 2.71 5.89 16.42 204.83 202.43






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