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Sensei Biotherapeutics Inc   (SNSE)
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Sensei Biotherapeutics Inc Balance Sheet Quarterly

SNSE


Select the Financial Report:   Period:   Fiscal Year:




SNSE Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
ASSETS
Cash & cash equivalent 11.34 10.23 8.11 17.80 11.45
Cash, Cash Eqvivalents Other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 60.67 68.61 87.40 89.32 105.11
Cash & Short-term Investments 72.01 78.84 95.51 107.12 116.56
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Operating Lease Right Of Use Asset 4.70 5.02 5.30 5.36 5.66
Finance Lease Right Of Use Asset 1.74 1.94 2.13 2.32 2.40
Inventories - - - - -
Other Current Assets 0.32 0.25 0.45 0.34 0.34
Prepaid Expense, Current AS 1.51 1.98 2.65 1.13 1.59
Total Current Assets 73.84 81.07 98.61 108.59 118.48
Equipment/Property/Plant Net 1.30 1.47 1.81 2.05 2.21
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 6.52 7.00 7.51 7.74 8.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 81.66 89.58 107.93 118.38 128.80
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 2.73 2.33 4.72 4.47 4.66
Employee-related Liabilities, Current AC 1.09 0.72 0.58 2.46 1.76
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current 2.41 2.31 2.29 2.13 2.07
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Finance Lease Liability Current 0.87 0.88 0.88 0.88 0.85
Total Current Liabilities 6.23 5.36 7.58 9.07 8.49
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 4.43 5.02 5.50 5.90 6.33
Finance Lease Liability Noncurrent 0.96 1.16 1.35 1.58 1.68
Total Liabilities 10.66 10.38 13.08 14.97 14.82
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 295.88 297.10 303.64 302.20 300.75
Retained Earnings / Accumulated Deficit -224.48 -217.36 -207.97 -197.79 -185.56
Other Equity -0.40 -0.55 -0.82 -1.00 -1.21
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 71.00 79.20 94.85 103.41 113.99
Liabilities & Stockholder's Equity 81.66 89.58 107.93 118.38 128.80






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