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Mateon Therapeutics Inc  (OXGN)
Other Ticker:  
 
    Sector  Healthcare    Industry Biotechnology & Drugs
   Industry Biotechnology & Drugs
   Sector  Healthcare
 

Mateon Therapeutics Inc Balance Sheet Quarterly

OXGN




OXGN Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
ASSETS
Cash & cash equivalent 1.06 1.97 0.23 1.12 1.91
Restricted Cash and Cash Equivalents, Current - - - - -
Short-term Investments, Total - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 1.06 1.97 0.23 1.12 1.91
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets - - - - 0.26
Income Taxes, Current - - - - -
Prepaid Expense And Other Assets Current 0.09 0.10 0.17 0.02 0.77
Total Current Assets 1.15 2.07 0.40 1.14 2.94
Equipment/Property/Plant Net - - - 0.00 0.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - 0.03 0.03 0.03 0.03
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 1.15 2.10 0.44 1.17 2.98
LIABILITIES
Accounts Payable, Current AC 0.77 1.22 1.16 0.79 0.31
Accrued Liabilities, Current 0.22 0.21 0.27 0.35 0.81
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Accrued Clinical Trial Expenses 0.10 0.13 0.09 0.51 0.09
Total Current Liabilities 1.09 1.56 1.52 1.65 1.21
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.00 - - -
Total Liabilities 1.09 1.56 1.52 1.65 1.21
SHAREHOLDER'S EQUITY
Common Stock Value 0.41 0.41 0.27 0.27 0.27
Additional Paid In Capital Common Stock 294.03 293.84 291.72 291.53 291.34
Retained Earnings / Accumulated Deficit -294.39 -293.71 -293.07 -292.28 -289.84
Other Equity 0.00 0.00 0.00 -0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 0.06 0.54 -1.09 -0.48 1.76
Liabilities & Stockholder's Equity 1.15 2.10 0.44 1.17 2.98


     
       
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