Evoke Pharma Quarterly Balance Sheets Chart
Quarterly
|
Annual
Evoke Pharma Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
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assets | |||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||
cash and cash equivalents | 11,339,032 | 9,177,836 | 9,702,755 | 4,739,426 | 5,964,826 | 7,006,431 | 8,212,804 | 9,843,699 | 12,350,024 | 13,450,949 | 7,701,201 | 9,144,710 | 11,141,908 | 16,720,939 | 18,185,974 | 8,068,939 | 6,280,656 | 7,990,392 | 4,133,188 | 5,663,833 | 6,504,802 | 7,440,079 | 4,028,550 | 5,319,004 | 6,567,918 | 6,531,079 | 7,679,267 | 9,007,071 | 8,691,155 | 14,155,809 | 24,196,691 |
accounts receivable | 2,022,518 | 2,003,003 | 1,451,904 | 673,071 | 1,233,904 | 1,023,813 | 687,302 | 624,832 | 674,970 | 365,643 | 418,910 | 295,193 | 222,166 | 198,411 | 127,795 | 23,311 | |||||||||||||||
prepaid expenses | 146,704 | 382,936 | 704,215 | 885,040 | 37,855 | 371,348 | 671,386 | 952,954 | 307,919 | 615,832 | 923,746 | 307,254 | 614,508 | 921,762 | 336,432 | 193,902 | 387,803 | 581,706 | 775,607 | 109,739 | 219,479 | 329,218 | 438,957 | 83,682 | 251,046 | 267,711 | 833,276 | 931,461 | 234,262 | ||
inventories | 493,408 | 544,765 | 588,776 | ||||||||||||||||||||||||||||
other current assets | 36,421 | 27,675 | 6,312 | 47,532 | 98,094 | 11,551 | 11,551 | 11,551 | 11,551 | 11,551 | 11,551 | 11,551 | 11,551 | 11,703 | 11,703 | 30,300 | 11,551 | 11,551 | 11,551 | 11,551 | 11,551 | 11,551 | 11,551 | 7,997 | 161,436 | ||||||
total current assets | 14,038,083 | 12,136,215 | 12,453,962 | 6,826,909 | 7,839,604 | 8,926,855 | 9,947,910 | 11,722,414 | 13,256,849 | 14,404,396 | 9,026,270 | 10,560,734 | 11,600,842 | 17,472,348 | 19,176,024 | 9,280,792 | 6,714,784 | 8,195,845 | 4,532,542 | 6,245,539 | 7,291,960 | 7,561,369 | 4,259,580 | 5,648,222 | 7,006,875 | 6,626,312 | 7,930,313 | 9,282,779 | 9,524,431 | 15,248,706 | 24,430,953 |
deferred offering costs | 115,488 | 241,637 | |||||||||||||||||||||||||||||
total assets | 14,153,571 | 12,136,215 | 12,453,962 | 7,068,546 | 7,852,974 | 8,979,697 | 10,039,307 | 11,851,488 | 13,410,520 | 14,404,396 | 9,026,270 | 10,573,162 | 11,649,959 | 17,557,281 | 19,295,950 | 9,434,048 | 6,750,899 | 8,267,056 | 4,637,894 | 6,395,628 | 7,327,358 | 7,631,164 | 4,362,832 | 5,659,773 | 7,018,426 | 6,626,312 | 7,941,864 | 9,294,330 | 9,532,428 | 15,301,729 | 24,986,458 |
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||
accounts payable and accrued expenses | 2,188,164 | 2,183,850 | 1,953,959 | 1,711,778 | 1,397,442 | 1,415,309 | 1,185,925 | 934,312 | 1,020,690 | 824,481 | 944,478 | 874,028 | 530,528 | 519,001 | 691,225 | 1,273,572 | 765,603 | 604,832 | 925,628 | 1,033,383 | 1,154,520 | 407,517 | 491,831 | 476,202 | 625,994 | 441,085 | 1,048,927 | 478,223 | 927,606 | 1,011,629 | 284,915 |
accrued compensation | 590,634 | 425,797 | 265,881 | 1,324,010 | 829,669 | 612,932 | 400,251 | 591,158 | 716,993 | 528,665 | 412,198 | 519,317 | 810,790 | 621,476 | 428,794 | 1,016,232 | 715,423 | 860,521 | 685,266 | 843,162 | 964,243 | 807,706 | 692,304 | 1,158,251 | 984,683 | 824,849 | 1,025,911 | 933,450 | 760,782 | 697,245 | 557,399 |
note payable | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | |||||||||||||
accrued interest payable | 1,987,637 | 1,861,610 | 1,736,953 | 1,612,295 | 1,486,268 | 1,360,240 | 1,235,583 | 1,112,295 | 986,268 | 860,240 | 735,583 | 612,295 | 486,268 | 360,240 | 235,583 | 112,994 | 53,005 | ||||||||||||||
total current liabilities | 9,766,435 | 9,471,257 | 8,956,793 | 3,035,788 | 2,240,481 | 2,081,083 | 1,677,573 | 1,654,544 | 1,877,983 | 1,353,146 | 1,356,676 | 1,405,773 | 1,390,435 | 6,231,435 | 6,248,983 | 7,535,677 | 6,621,309 | 6,640,732 | 1,716,246 | 2,015,083 | 2,154,161 | 1,285,018 | 1,287,387 | 1,634,453 | 1,610,677 | 1,265,934 | 2,074,838 | 1,411,673 | 1,834,440 | 1,871,617 | 2,284,906 |
total liabilities | 9,766,435 | 9,471,257 | 8,956,793 | 9,648,083 | 8,726,749 | 8,441,323 | 7,913,156 | 7,766,839 | 7,877,622 | 7,213,386 | 7,092,259 | 7,018,068 | 6,876,703 | 11,591,675 | 11,484,566 | 12,648,671 | 8,674,314 | 8,640,732 | 1,634,453 | 1,610,677 | 1,265,934 | 5,776,115 | 5,506,692 | 6,067,499 | 6,113,065 | 3,803,197 | |||||
commitments and contingencies | |||||||||||||||||||||||||||||||
stockholdersʼ equity | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 as of september 30, 2024 and december 31, 2023; issued and outstanding shares — zero as of september 30, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||
common stock | 89 | 73 | 859 | 334 | 334 | 334 | 334 | 334 | 334 | 334 | 3,292 | 3,266 | 3,266 | 3,244 | 3,237 | 2,662 | 2,633 | 2,601 | 2,446 | 2,443 | 2,423 | 2,411 | 1,788 | 1,743 | 1,743 | 1,690 | 1,541 | 1,235 | 720 | 611 | 610 |
additional paid-in capital | 131,985,913 | 128,951,361 | 128,515,568 | 120,859,567 | 120,577,928 | 120,296,170 | 120,016,030 | 119,731,458 | 119,376,486 | 119,020,734 | 111,527,397 | 110,974,841 | 110,520,641 | 109,743,561 | 109,298,703 | 95,667,776 | 94,691,151 | 94,111,817 | 90,439,901 | 90,108,492 | 89,482,936 | 89,027,832 | 83,643,658 | 82,628,312 | 82,250,109 | 80,683,323 | 73,202,863 | 62,595,546 | 51,524,821 | 45,127,202 | 43,874,119 |
accumulated deficit | -127,598,866 | -126,286,476 | -125,019,258 | -123,439,438 | -121,452,037 | -119,758,130 | -117,890,213 | -115,647,143 | -113,843,922 | -111,830,058 | -109,596,678 | -107,423,013 | -105,750,651 | -103,781,199 | -101,490,556 | -98,885,061 | -96,617,199 | -94,488,094 | -87,520,699 | -85,730,390 | -84,312,162 | -82,684,097 | -80,570,001 | -78,604,735 | -76,844,103 | -75,324,635 | -71,038,655 | -58,809,143 | -48,060,612 | -35,939,149 | |
total stockholdersʼ equity | 4,387,136 | 2,664,958 | |||||||||||||||||||||||||||||
total liabilities and stockholders' equity | 14,153,571 | 12,136,215 | 12,453,962 | 7,068,546 | 7,852,974 | 8,979,697 | 10,039,307 | 11,851,488 | 13,410,520 | 14,404,396 | 9,026,270 | 10,573,162 | 11,649,959 | 17,557,281 | 8,267,056 | 4,637,894 | 6,395,628 | 7,327,358 | 7,631,164 | 4,362,832 | 5,659,773 | 7,018,426 | 6,626,312 | 7,941,864 | 9,294,330 | 9,532,428 | 15,301,729 | ||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 as of june 30, 2024 and december 31, 2023; issued and outstanding shares — zero as of june 30, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||
stockholders' equity | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 as of march 31, 2024 and december 31, 2023; issued and outstanding shares — zero as of march 31, 2024 and december 31, 2023 | |||||||||||||||||||||||||||||||
total stockholders' equity | 3,497,169 | -2,579,537 | -873,775 | 538,374 | 2,126,151 | 4,084,649 | 5,532,898 | 7,191,010 | 1,934,011 | 3,555,094 | 4,773,256 | 5,965,606 | -373,676 | 2,921,648 | 4,380,545 | 5,173,197 | 6,346,146 | 3,075,445 | 4,025,320 | 5,407,749 | 5,360,378 | 2,165,749 | 3,787,638 | 3,464,929 | 9,188,664 | ||||||
inventory | 481,840 | 504,925 | 513,712 | 364,867 | 289,378 | 220,304 | 268,334 | 278,776 | 185,534 | 225,217 | 234,041 | 236,044 | 236,480 | 86,145 | |||||||||||||||||
operating lease right-of-use asset | 13,370 | 52,842 | 91,397 | 129,074 | 153,671 | 12,428 | 49,117 | 84,933 | 119,926 | 141,705 | 36,115 | 71,211 | 105,352 | 138,538 | 35,398 | 69,795 | 103,252 | ||||||||||||||
operating lease liability | 13,370 | 52,842 | 91,397 | 129,074 | 140,300 | 12,428 | 49,117 | 84,933 | 119,926 | 141,705 | 36,115 | 71,211 | 105,352 | 138,538 | 35,398 | 69,795 | 103,252 | ||||||||||||||
long-term liabilities: | |||||||||||||||||||||||||||||||
total long-term liabilities | 6,612,295 | 6,486,268 | 6,360,240 | 6,235,583 | 6,112,295 | 5,999,639 | 5,860,240 | 5,735,583 | 5,612,295 | 5,486,268 | 5,360,240 | 5,235,583 | 5,112,994 | 2,053,005 | |||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2023 and 2023; issued and outstanding shares — 0 at december 31, 2023 and 2022 respectively | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at september 30, 2023 and december 31, 2022; none issued and outstanding at both september 30, 2023 and december 31, 2022 | |||||||||||||||||||||||||||||||
stockholders' equity: | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at june 30, 2023 and december 31, 2022; issued and outstanding shares — 0 at june 30, 2023 and december 31, 2022 respectively | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at march 31, 2023 and december 31, 2022; issued and outstanding shares — 0 at march 31, 2023 and december 31, 2022 respectively | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2022 and 2021; issued and outstanding shares — 0 at december 31, 2022 and 2021 respectively | |||||||||||||||||||||||||||||||
long-term liabilities | |||||||||||||||||||||||||||||||
operating lease liability, non-current | 13,371 | ||||||||||||||||||||||||||||||
other assets | 11,551 | 11,551 | 11,551 | 11,551 | 11,551 | 11,551 | 7,997 | 53,023 | 555,505 | ||||||||||||||||||||||
paycheck protection program loan | 104,168 | 104,168 | 104,168 | ||||||||||||||||||||||||||||
milestone payable | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2021 and 2020; issued and outstanding shares — 0 at december 31, 2021 and 2020 | |||||||||||||||||||||||||||||||
other current liabilities | 6,025 | 9,038 | 12,313 | ||||||||||||||||||||||||||||
liabilities and stockholders' (deficit) equity | |||||||||||||||||||||||||||||||
stockholders' (deficit) equity: | |||||||||||||||||||||||||||||||
total stockholders' (deficit) equity | 7,811,384 | -3,214,623 | -1,923,415 | ||||||||||||||||||||||||||||
total liabilities and stockholders' (deficit) equity | 19,295,950 | 9,434,048 | 6,750,899 | ||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2020 and 2019; issued and outstanding shares — 0 at december 31, 2020 and 2019 | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2019 and 2018; issued and outstanding shares — 0 at december 31, 2019 and 2018 | |||||||||||||||||||||||||||||||
warrant liability | 3,701,277 | 4,095,019 | |||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2018 and 2017; issued and outstanding shares — 0 at december 31, 2018 and 2017 | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2017 and 2016; issued and outstanding shares — 0 at december 31, 2017 and 2016 | |||||||||||||||||||||||||||||||
current portion of long-term debt | 146,052 | 150,430 | 1,442,592 | ||||||||||||||||||||||||||||
long-term debt, net of current portion | 4,233,059 | 4,241,448 | 1,511,461 | ||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2016 and 2015; issued and outstanding shares — 0 at december 31, 2016 and 2015 | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2015 and 2014; issued and outstanding shares — 0 at december 31, 2015 and 2014 | |||||||||||||||||||||||||||||||
other long-term liabilities | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares — 5,000,000 at december 31, 2014 and 2013; issued and outstanding shares — 0 at december 31, 2014 and 2013 | |||||||||||||||||||||||||||||||
liabilities, convertible preferred stock and stockholders’ equity | |||||||||||||||||||||||||||||||
deferred rent expense | 6,830 | ||||||||||||||||||||||||||||||
series a convertible preferred stock, 0.0001 par value; authorized shares – 0 at december 31, 2013 and 12,305,068 at december 31, 2012; issued and outstanding shares – 0 at december 31, 2013 and 12,195,068 at december 31, 2012; liquidation preference – 0 at december 31, 2013 and 18,292,602 at december 31, 2012 | |||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||
preferred stock, 0.0001 par value; authorized shares – 5,000,000 at december 31, 2013 and 0 at december 31, 2012; issued and outstanding shares – 0 at december 31, 2013 and 2012 | |||||||||||||||||||||||||||||||
deficit accumulated during the development stage | -22,691,468 | ||||||||||||||||||||||||||||||
total stockholders’ equity | 21,183,261 | ||||||||||||||||||||||||||||||
total liabilities, convertible preferred stock and stockholders’ equity | 24,986,458 |
We provide you with 20 years of balance sheets for Evoke Pharma stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Evoke Pharma. Explore the full financial landscape of Evoke Pharma stock with our expertly curated balance sheets.
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