Genprex, Inc. (GNPX) financial statements (2021 and earlier)

Company profile

Business Address 1601 TRINITY STREET, BLDG. B
AUSTIN, TX 78712
State of Incorp. TX
Fiscal Year End December 31
SIC 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,0028,601161
Cash and cash equivalents2,0028,601161
Receivables199
Other undisclosed current assets97323723
Total current assets:2,9778,847194
Noncurrent Assets
Property, plant and equipment45248
Other noncurrent assets5133981,058
Other undisclosed noncurrent assets  (0)
Total noncurrent assets:5584221,066
TOTAL ASSETS:3,5349,2691,260
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:436295629
Other undisclosed accounts payable and accrued liabilities436295629
Other liabilities7493202
Total current liabilities:511388831
Noncurrent Liabilities
Total liabilities:511388831
Stockholders' equity
Stockholders' equity attributable to parent3,0248,881429
Common stock191512
Additional paid in capital43,48438,69117,869
Accumulated deficit(40,479)(29,825)(17,452)
Total stockholders' equity:3,0248,881429
TOTAL LIABILITIES AND EQUITY:3,5349,2691,260

Income statement (P&L) ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
Gross profit:(13)(6)(3)
Operating expenses(10,670)(12,358)(3,309)
Operating loss:(10,683)(12,364)(3,312)
Nonoperating income (expense)28(9)(2)
Investment income, nonoperating28290
Interest and debt expense (38)(2)
Loss before gain (loss) on sale of properties:(10,655)(12,410)(3,316)
Other undisclosed net income 38 
Net loss:(10,655)(12,372)(3,316)
Other undisclosed net income attributable to parent  2
Net loss available to common stockholders, diluted:(10,655)(12,372)(3,314)

Comprehensive Income ($ in thousands)

12/31/2019
12/31/2018
12/31/2017
Net loss:(10,655)(12,372)(3,316)
Comprehensive loss, net of tax, attributable to parent:(10,655)(12,372)(3,316)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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