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Zynerba Pharmaceuticals, Inc.$8.00($2.42)(23.22%)

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Balance Sheet for Zynerba Pharmaceuticals, Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $62.51 $30.97 $41.51
Marketable Securities $0.00 $0.00 $0.00
Receivables $3.98 $3.61 $0.00
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 $1.73 $1.83 $1.90
Total Current Assets $68.23 $36.41 $43.42
 
Property, Plant & Equipment $0.33 $0.21 $0.26
Accumulated Depreciation $0.16 $0.07 $0.03
Net Property, Plant & Equipment $0.16 $0.14 $0.23
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 $0.00 $0.00 $0.00
Deposits & other assets $0.66 $0.00 $0.00
TOTAL ASSETS $69.05 $36.55 $43.64
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3.36 $1.85 $0.82
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 $3.92 $4.28 $2.27
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.17 $0.83 $0.84
Total Current Liabilities $7.44 $6.97 $3.94
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.66 $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 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $8.10 $6.97 $3.94
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.01 $0.01 $0.01
Capital Surplus $138.92 $75.55 $62.28
Retained Earnings ($77.98) ($45.97) ($22.58)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $60.95 $29.59 $39.71
TOTAL LIABILITES &SHAREHOLDERS EQUITY $69.05 $36.55 $43.64




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