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Vyne Therapeutics Inc   (VYNE)
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Vyne Therapeutics Inc Balance Sheet Annual

VYNE


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

VYNE Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 30.62 30.91 42.25 57.56 30.78
Restricted Cash and Cash Equivalents, Current 0.05 0.07 0.61 0.86 -
Marketable Securities, Current SH 62.63 - - 1.03 46.17
Cash & Short-term Investments 93.31 30.98 42.86 59.45 76.94
Accounts receivable - 0.17 7.58 15.82 -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Operating Lease Right Of Use Asset Current - - 0.34 - -
Amount Due From Sale Of M S T Franchise - 5.00 - - -
Inventories - - 7.29 7.40 -
Other Current Assets - 5.00 0.34 - -
Prepaid Expense And Other Assets Current 2.66 2.13 5.12 4.59 1.38
Total Current Assets 95.96 38.28 63.19 87.26 78.33
Equipment/Property/Plant Net - - 0.35 0.56 0.10
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.00 0.00 5.00 -
Prepaid Expense, Noncurrent, Total PR 1.52 2.48 3.51 - -
Discontinued operations, Noncurrent - - - - -
Prepaid Expense And Other Assets Noncurrent - - - - 0.07
Operating Lease Right Of Use Asset 0.21 - - 1.58 0.67
Total Assets 97.69 40.76 67.05 93.74 79.17
LIABILITIES
Accounts Payable, Trade, Current 1.66 2.39 6.51 4.78 3.77
Accrued Liabilities, Current 5.76 6.75 11.35 15.81 6.19
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current 0.12 - 0.56 0.86 -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Operating Lease Liability Current 0.12 - 0.35 0.76 0.70
Operating Lease Liability Noncurrent 0.10 - - 0.85 -
Total Current Liabilities 7.54 9.14 18.41 21.45 10.66
Long-term debt - - - 33.17 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - 33.17 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.41 9.35 - 1.62 -
Total Liabilities 8.95 9.35 18.41 56.25 10.66
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 - 0.01 0.00 0.00
Additional Paid In Capital Common Stock 780.04 693.94 688.16 603.69 252.82
Retained Earnings / Accumulated Deficit -691.34 -662.74 -639.53 -566.20 -184.34
Other Equity 0.03 -0.21 0.00 0.00 0.02
Noncontrolling interests & other - 0.21 - - -
Total Stockholder's Equity 88.74 31.20 48.64 37.49 68.51
Liabilities & Stockholder's Equity 97.69 40.76 67.05 93.74 79.17






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