ABEONA THERAPEUTICS INC
For the period ended Dec 31, 2023. Filed Mar 18, 2024.
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FY2023 · Filed Mar 18, 2024
ABEO$2.46-3.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets at December 31, 2023 and 2022
ABEONA THERAPEUTICS INC. AND SUBSIDIARIES
(In thousands, except share and per share amounts)
| December 31, 2023 | December 31, 2022 | |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $14,473 | $14,217 |
| Short-term investments | 37,753 | 37,932 |
| Restricted cash | 338 | 338 |
| Other receivables | 2,444 | 188 |
| Prepaid expenses and other current assets | 729 | 424 |
| Total current assets | 55,737 | 53,099 |
| Property and equipment, net | 3,533 | 5,741 |
| Operating lease right-of-use assets | 4,455 | 5,331 |
| Other assets | 277 | 43 |
| Total assets | $64,002 | $64,214 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $1,858 | $1,811 |
| Accrued expenses | 5,985 | 3,991 |
| Current portion of operating lease liability | 998 | 1,773 |
| Current portion of payable to licensor | 4,580 | — |
| Other current liabilities | 1 | 204 |
| Total current liabilities | 13,422 | 7,779 |
| Payable to licensor | — | 4,163 |
| Long-term operating lease liabilities | 4,402 | 5,854 |
| Warrant liabilities | 31,352 | 19,657 |
| Total liabilities | 49,176 | 37,453 |
| Commitments and contingencies | - | - |
| Stockholders’ equity: | ||
| Preferred stock - $0.01 par value; authorized 2,000,000 shares; No shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively | — | — |
| Common stock - $0.01 par value; authorized 200,000,000 shares; 26,523,878 and 17,719,720 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively | 265 | 177 |
| Additional paid-in capital | 764,151 | 722,049 |
| Accumulated deficit | (749,524) | (695,336) |
| Accumulated other comprehensive loss | (66) | (129) |
| Total stockholders’ equity | 14,826 | 26,761 |
| Total liabilities and stockholders’ equity | $64,002 | $64,214 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.