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Zynerba Pharmaceuticals, Inc.$13.88$.725.47%

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Balance Sheet for Zynerba Pharmaceuticals, Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $30.97 $41.51 $9.33
Marketable Securities $0.00 $0.00 $0.00
Receivables $3.61 $0.00 $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 $1.83 $1.90 $2.26
Total Current Assets $36.41 $43.42 $11.59
 
Property, Plant & Equipment $0.21 $0.26 $0.02
Accumulated Depreciation $0.07 $0.03 $0.00
Net Property, Plant & Equipment $0.14 $0.23 $0.02
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 $0.00 $0.00 $0.00
TOTAL ASSETS $36.55 $43.64 $11.62
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1.85 $0.82 $0.31
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 $4.28 $2.27 $1.71
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.83 $0.84 $1.12
Total Current Liabilities $6.97 $3.94 $3.15
 
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 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $6.97 $3.94 $3.15
 
Preferred Stock $0.00 $0.00 $16.52
Common Stock, Net $0.01 $0.01 $0.00
Capital Surplus $75.55 $62.28 $1.98
Retained Earnings ($45.97) ($22.58) ($10.03)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $29.59 $39.71 $8.47
TOTAL LIABILITES &SHAREHOLDERS EQUITY $36.55 $43.64 $11.62




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