Vaxxinity Inc
OTC:VAXX
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|
Vaxxinity Inc
OTC:VAXX
|
US |
Balance Sheet
Balance Sheet Decomposition
Vaxxinity Inc
Vaxxinity Inc
Balance Sheet
Vaxxinity Inc
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1
|
31
|
145
|
34
|
5
|
|
| Cash Equivalents |
1
|
31
|
145
|
34
|
5
|
|
| Short-Term Investments |
0
|
0
|
0
|
53
|
25
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1
|
4
|
9
|
7
|
2
|
|
| Total Current Assets |
1
|
36
|
154
|
94
|
33
|
|
| PP&E Net |
0
|
12
|
12
|
13
|
11
|
|
| PP&E Gross |
0
|
12
|
12
|
13
|
11
|
|
| Accumulated Depreciation |
0
|
1
|
2
|
4
|
6
|
|
| Other Long-Term Assets |
0
|
2
|
0
|
0
|
0
|
|
| Total Assets |
2
N/A
|
50
+3 031%
|
167
+233%
|
106
-36%
|
44
-58%
|
|
| Liabilities | ||||||
| Accounts Payable |
1
|
1
|
3
|
5
|
2
|
|
| Accrued Liabilities |
0
|
1
|
5
|
11
|
3
|
|
| Short-Term Debt |
3
|
17
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
11
|
11
|
0
|
2
|
2
|
|
| Other Current Liabilities |
5
|
8
|
19
|
13
|
11
|
|
| Total Current Liabilities |
20
|
37
|
28
|
31
|
18
|
|
| Long-Term Debt |
1
|
11
|
10
|
13
|
13
|
|
| Other Liabilities |
2
|
27
|
0
|
0
|
0
|
|
| Total Liabilities |
23
N/A
|
75
+222%
|
38
-49%
|
44
+16%
|
31
-30%
|
|
| Equity | ||||||
| Common Stock |
27
|
63
|
0
|
0
|
0
|
|
| Retained Earnings |
52
|
92
|
230
|
305
|
362
|
|
| Additional Paid In Capital |
4
|
5
|
358
|
367
|
375
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
22
N/A
|
25
-15%
|
129
N/A
|
62
-52%
|
13
-78%
|
|
| Total Liabilities & Equity |
2
N/A
|
50
+3 031%
|
167
+233%
|
106
-36%
|
44
-58%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
125
|
125
|
125
|
126
|
127
|
|