Health Care: Drugs

Neuralstem Inc (CUR: NASDAQ)

$0.7169 -0.1206 | -14.4%
02/09/16 - 03:20 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 12.52M 16.85M 7.44M 2.35M
Receivables 225.52K 10.00K 3.33K 0.00
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 135.69K 507.33K 205.65K 234.38K
Total Current Assets 28.16M 17.62M 7.65M 3.02M
Property, Plant & Equipment, Gross 784.50K 577.11K 654.04K 614.82K
Accumulated Depreciation & Depletion 483.23K 346.13K 423.64K 322.63K
Property, Plant & Equipment, Net 301.26K 230.97K 230.40K 292.19K
Intangibles 1.23M 1.14M 807.36K 701.85K
Other Non-Current Assets 147.86K 425.75K 38.42K 75.39K
Total Non-Current Assets 1.68M 1.79M 1.10M 1.07M
Liabilities & Shareholder Equity
Total Assets 29.84M 19.41M 8.75M 4.09M
Accounts Payable 2.50M 1.20M 1.20M 1.84M
Short Term Debt 730.01K 2.76M 0.00 0.00
Other Current Liabilities 126.75K 1.51M 90.78K 0.00
Total Current Liabilities 4.01M 5.94M 1.76M 2.43M
Long Term Debt 8.06M 4.93M 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 59.57K 125.00K 21.14K 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 8.12M 5.06M 21.14K 0.00
Total Liabilities 12.12M 11.00M 1.78M 2.43M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 17.72M 8.42M 6.97M 1.66M
Common Par 877.90K 778.86K 681.89K 486.82K
Additional Paid In Capital 167.89M 136.06M 114.88M 99.65M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -151.05M -128.43M -108.59M -98.47M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 6.00K 7.24K 0.00 0.00
Total Capitalization 25.78M 13.35M 6.97M 1.66M
Total Equity 17.72M 8.42M 6.97M 1.66M
Total Liabilities & Stock Equity 29.84M 19.41M 8.75M 4.09M
Total Common Shares Outstanding 87.79M 77.89M 68.19M 48.68M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 87.09M 72.28M 58.15M 48.34M
Diluted Weighted Shares Outstanding 87.09M 72.28M 58.15M 48.34M
Number of Employees 21 15 16 14
Number of Part-Time Employees 0 0 0 0

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