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Tenax Therapeutics, Inc.$0.34($.01)(2.86%)

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Balance Sheet for Tenax Therapeutics, Inc.
(Amounts are in millions) 12/2016 12/2015 12/2015
Cash $10.00 $3.66 $7.93
Marketable Securities $3.28 $16.52 $9.20
Receivables $0.07 $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 $0.32 $0.31
Total Current Assets $13.63 $20.56 $17.51
 
Property, Plant & Equipment $0.59 $0.78 $0.77
Accumulated Depreciation $0.57 $0.74 $0.72
Net Property, Plant & Equipment $0.02 $0.03 $0.05
Investment & Advances $8.59 $18.01 $30.97
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $33.26 $33.27
Deposits & other assets $1.11 $1.10 $1.11
TOTAL ASSETS $23.34 $72.98 $82.91
 
Notes Payable $0.00 $0.00 $0.10
Accounts Payable $0.73 $0.97 $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 $5.25 $3.10 $2.66
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.23 $0.52 $0.57
Total Current Liabilities $6.20 $4.60 $4.52
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $7.96 $7.96
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 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6.20 $12.56 $12.48
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.00 $0.00 $0.00
Capital Surplus $221.82 $221.28 $221.07
Retained Earnings ($204.66) ($160.73) ($150.67)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($0.02) ($0.12) $0.03
SHAREHOLDERS' EQUITY $17.14 $60.42 $70.43
TOTAL LIABILITES &SHAREHOLDERS EQUITY $23.34 $72.98 $82.91




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