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Soligenix inc   (SNGX)
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Soligenix Inc Balance Sheet Annual

SNGX


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SNGX Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Cash & cash equivalent - - 18.68 5.42 8.98
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments - - 18.68 5.42 8.98
Accounts receivable - - - - -
Receivables, Long-term Contracts or Programs RE 0.02 0.10 - - -
Grants Receivable, Current - 0.12 0.20 1.02 1.20
Uk Research And Development Incentives Receivable - - 0.36 - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 8.45 13.36 - - -
Inventories - - - - -
Deferred Costs, Current AS - - - 0.04 0.06
Other Current Assets 8.62 13.36 0.36 0.40 -
Prepaid Expense, Current AS 0.87 0.27 0.23 0.61 0.16
Total Current Assets 9.51 13.85 19.47 7.49 10.40
Equipment/Property/Plant Net 0.01 0.02 0.02 0.04 0.02
Goodwill net - - - - -
Intangible Assets - - - 0.02 0.05
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.02 0.02 0.02 0.02 0.02
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.37 0.38 0.20 -
Deferred Costs, Noncurrent AS - 0.02 - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.23 0.34 - - -
Capitalized Contract Cost Net Noncurrent 0.03 0.02 - - -
Total Assets 9.80 14.28 19.89 7.78 10.49
LIABILITIES
Accounts Payable, Current AC 1.11 3.87 2.13 2.74 2.13
Accrued Liabilities, Current 2.67 2.64 3.51 3.46 2.09
Derivative Liability, Current DE - - - - -
Convertible Debt, Current LO 2.25 9.90 0.32 - -
Other Liabilities, Current - 0.00 - 0.00 -
Taxes Payable - - - - -
Deferred Revenue DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 0.12 0.11 0.11 0.12 -
Total Current Liabilities 6.15 16.52 6.08 6.31 4.21
Long-term debt 1.01 - 0.09 - -
Capital Lease and Other - - - - -
Convertible Debt LO - - 9.86 - -
Total Long-term Debt 1.01 - 9.95 - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.11 0.23 0.12 0.01 -
Total Liabilities 7.27 16.75 16.15 6.32 4.21
SHAREHOLDER'S EQUITY
Common Stock Value 0.01 0.00 0.03 0.02 0.02
Additional Paid In Capital Common Stock 228.19 217.06 196.95 177.01 172.44
Retained Earnings / Accumulated Deficit -225.70 -219.56 -193.21 -175.53 -166.17
Other Equity 0.02 0.02 -0.02 -0.05 0.00
Noncontrolling interests & other - 0.00 - - -
Total Stockholder's Equity 2.52 -2.47 3.74 1.46 6.28
Liabilities & Stockholder's Equity 9.80 14.28 19.89 7.78 10.49






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