Abeona Therapeutics Inc
NASDAQ:ABEO
Balance Sheet
Balance Sheet Decomposition
Abeona Therapeutics Inc
Abeona Therapeutics Inc
Balance Sheet
Abeona Therapeutics Inc
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
7
|
1
|
1
|
2
|
0
|
1
|
0
|
3
|
1
|
7
|
3
|
0
|
0
|
12
|
40
|
69
|
138
|
19
|
129
|
13
|
33
|
14
|
14
|
23
|
|
| Cash Equivalents |
7
|
1
|
1
|
2
|
0
|
1
|
0
|
3
|
1
|
7
|
3
|
0
|
0
|
12
|
40
|
69
|
138
|
19
|
129
|
13
|
33
|
14
|
14
|
23
|
|
| Short-Term Investments |
13
|
8
|
2
|
1
|
0
|
3
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
66
|
0
|
82
|
12
|
38
|
38
|
74
|
|
| Total Receivables |
0
|
1
|
1
|
0
|
5
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
2
|
2
|
|
| Accounts Receivables |
0
|
1
|
1
|
0
|
5
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
4
|
3
|
3
|
7
|
1
|
1
|
1
|
|
| Total Current Assets |
21
|
12
|
5
|
3
|
5
|
5
|
8
|
3
|
1
|
8
|
3
|
2
|
1
|
12
|
41
|
69
|
141
|
89
|
132
|
98
|
55
|
53
|
56
|
101
|
|
| PP&E Net |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
9
|
21
|
18
|
22
|
11
|
8
|
8
|
|
| PP&E Gross |
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
9
|
21
|
18
|
22
|
11
|
8
|
8
|
|
| Accumulated Depreciation |
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
7
|
11
|
12
|
13
|
15
|
|
| Intangible Assets |
1
|
3
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
5
|
7
|
8
|
4
|
43
|
36
|
2
|
1
|
0
|
0
|
0
|
|
| Goodwill |
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
33
|
33
|
33
|
33
|
33
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1
|
1
|
1
|
4
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Other Assets |
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
33
|
33
|
33
|
33
|
33
|
0
|
0
|
0
|
0
|
|
| Total Assets |
26
N/A
|
20
-24%
|
12
-39%
|
11
-6%
|
7
-35%
|
6
-11%
|
9
+42%
|
4
-54%
|
2
-62%
|
9
+450%
|
4
-57%
|
2
-55%
|
1
-65%
|
17
+2 667%
|
80
+383%
|
111
+39%
|
179
+61%
|
174
-2%
|
223
+28%
|
151
-32%
|
80
-47%
|
64
-19%
|
64
0%
|
109
+70%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2
|
3
|
2
|
2
|
3
|
1
|
2
|
3
|
4
|
3
|
2
|
2
|
1
|
2
|
1
|
4
|
2
|
6
|
4
|
5
|
4
|
2
|
2
|
3
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
4
|
7
|
5
|
7
|
6
|
7
|
7
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
1
|
0
|
8
|
0
|
9
|
0
|
1
|
0
|
6
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Other Current Liabilities |
1
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
7
|
4
|
7
|
1
|
1
|
5
|
3
|
10
|
28
|
32
|
5
|
0
|
5
|
0
|
|
| Total Current Liabilities |
2
|
5
|
4
|
11
|
4
|
11
|
2
|
8
|
9
|
14
|
12
|
7
|
9
|
3
|
2
|
8
|
6
|
20
|
39
|
42
|
17
|
8
|
13
|
17
|
|
| Long-Term Debt |
14
|
14
|
14
|
6
|
8
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
13
|
|
| Other Liabilities |
0
|
0
|
0
|
2
|
0
|
0
|
1
|
2
|
14
|
15
|
9
|
12
|
6
|
9
|
11
|
4
|
3
|
20
|
6
|
5
|
12
|
30
|
36
|
35
|
|
| Total Liabilities |
16
N/A
|
19
+16%
|
18
-7%
|
18
+1%
|
12
-35%
|
16
+42%
|
9
-48%
|
15
+81%
|
29
+86%
|
30
+3%
|
21
-28%
|
19
-12%
|
15
-18%
|
12
-23%
|
12
+4%
|
12
-2%
|
9
-28%
|
40
+364%
|
45
+11%
|
49
+8%
|
28
-42%
|
38
+33%
|
49
+31%
|
65
+32%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
|
| Retained Earnings |
38
|
47
|
54
|
65
|
66
|
78
|
114
|
236
|
242
|
251
|
255
|
268
|
266
|
296
|
311
|
333
|
360
|
410
|
487
|
571
|
656
|
695
|
750
|
813
|
|
| Additional Paid In Capital |
47
|
48
|
49
|
58
|
62
|
68
|
115
|
225
|
215
|
230
|
238
|
251
|
251
|
301
|
378
|
431
|
529
|
544
|
664
|
672
|
706
|
722
|
764
|
857
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
9
N/A
|
1
-95%
|
6
N/A
|
7
-16%
|
4
+37%
|
10
-136%
|
1
N/A
|
11
N/A
|
27
-141%
|
21
+23%
|
18
+15%
|
17
+3%
|
15
+13%
|
5
N/A
|
68
+1 310%
|
99
+46%
|
170
+72%
|
134
-21%
|
178
+33%
|
103
-42%
|
51
-50%
|
27
-48%
|
15
-45%
|
44
+197%
|
|
| Total Liabilities & Equity |
26
N/A
|
20
-24%
|
12
-39%
|
11
-6%
|
7
-35%
|
6
-11%
|
9
+42%
|
4
-54%
|
2
-62%
|
9
+450%
|
4
-57%
|
2
-55%
|
1
-65%
|
17
+2 667%
|
80
+383%
|
111
+39%
|
179
+61%
|
174
-2%
|
223
+28%
|
151
-32%
|
80
-47%
|
64
-19%
|
64
0%
|
109
+70%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
3
|
4
|
6
|
18
|
27
|
46
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|