Cocrystal Pharma Inc (COCP)
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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 37.84M | 36.28M | 32.61M | 31.26M | 26.55M | 21.57M | 16.23M | 13.46M |
| Total Current Assets | 37.24M | 35.76M | 32.21M | 29.09M | 24.49M | 19.66M | 14.26M | 11.58M |
| Cash and Equivalents | 33.98M | 32.42M | 29.74M | 26.35M | 21.84M | 18.14M | 13.02M | 9.86M |
| Total Non-Current Assets | 943k | 823k | 661k | 2.44M | 2.3M | 2.12M | 2.16M | 2.03M |
| Total Liabilities | 3.17M | 1.6M | 1.92M | 4.88M | 3.96M | 4.18M | 3.53M | 3.93M |
| Total Current Liabilities | 3.15M | 1.59M | 1.92M | 3.26M | 2.38M | 2.65M | 1.95M | 2.43M |
| Total Non-Current Liabilities | 27k | 10k | 0 | 1.61M | 1.58M | 1.53M | 1.58M | 1.51M |
| Common Equity | 8k | 10k | 10k | 10k | 10k | 10k | 10k | 10k |
| Retained Earnings | -303.12M | -307.29M | -311.45M | -315.91M | -319.87M | -325.21M | -330.15M | -333.42M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Assets | 121.43M | 68.56M | 28.53M | 54.24M | 79.39M | 40.84M | 31.26M | 13.46M |
| Total Current Assets | 2.18M | 2.94M | 8.28M | 34.02M | 59.32M | 40.18M | 29.09M | 11.58M |
| Cash and Equivalents | 748k | 2.72M | 7.42M | 33.01M | 58.71M | 37.14M | 26.35M | 9.86M |
| Total Non-Current Assets | 105.4M | 66.89M | 25.71M | 52.51M | 77.55M | 39.57M | 26.38M | 9.52M |
| Total Liabilities | 16.03M | 1.67M | 2.82M | 1.74M | 1.84M | 1.27M | 4.88M | 3.93M |
| Total Current Liabilities | 1.41M | 1.56M | 2.29M | 1.36M | 1.55M | 1.22M | 3.26M | 2.43M |
| Total Non-Current Liabilities | 15.63M | 234k | 551k | 413k | 305k | 57k | 1.61M | 1.51M |
| Total Equity | 105.4M | 66.89M | 25.71M | 52.51M | 77.55M | 39.57M | 26.38M | 9.52M |
| Common Equity | 24k | 30k | 36k | 71k | 98k | 8k | 10k | 10k |
| Retained Earnings | -138.04M | -187.09M | -235.26M | -244.91M | -259.09M | -297.93M | -315.91M | -333.42M |
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