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  Research, Select, & Monitor Tuesday, January 28, 2020 3:39:48 PM ET  
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DelMar Pharmaceuticals, Inc.$0.55$.023.77%

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Balance Sheet for DelMar Pharmaceuticals, Inc.
(Amounts are in millions) 6/2019 6/2018 6/2017
Cash $3.72 $5.97 $6.59
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.03 $0.04 $0.08
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.28 $1.03 $1.21
Total Current Assets $4.03 $7.05 $7.87
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.00 $0.00 $0.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.01 $0.03 $0.04
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $4.04 $7.07 $7.91
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.74 $1.48 $1.18
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.33 $0.16 $0.12
Total Current Liabilities $2.07 $1.64 $1.30
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.03
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2.07 $1.64 $1.33
 
Preferred Stock $4.98 $6.43 $6.43
Common Stock, Net $0.00 $0.02 $0.01
Capital Surplus $50.95 $43.18 $36.67
Retained Earnings ($60.58) ($52.44) ($41.12)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $6.61 $8.25 $4.59
SHAREHOLDERS' EQUITY $1.97 $5.44 $6.58
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4.04 $7.07 $7.91




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