ENSC Stock Annual Balance Sheet. Download in Excel
Ensysce Biosciences Inc
ENSC 
NSC
Sector: Professional, Scientific, and Technical Services
Industry: Research and Development in Biotechnology
8.10
USD
0.15
(1.89%)
Previous close: 7.95 Open: 8.01 Bid: 7.79 Ask: 8.58
52 week range
0.01 8.81
Mkt Cap: 8 M Avg Vol (90 Days): 406,027,413
Last updated: Monday 23rd December 2024
Financials
ENSC Balance Sheet
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| Accounts payable | 111964.0 | 429246.0 | 3 M | 2 M | 301104.0 | 3 M | 2 M | |
| Accrued expenses | 156239.0 | 437886.0 | 3 M | 2 M | 4 M | 5 M | 2 M | |
| Accumulated depreciation & depletion | -613610.0 | -945969.0 | ||||||
| Additional paid in capital | 5 M | 3 M | 3 M | 50 M | 78 M | 107 M | 121 M | |
| Cash and equivalents | 2 M | 2 M | 1 M | 194214.0 | 12 M | 3 M | 1 M | |
| CashCashEquivalentsAndShortTermInvestments | 2 M | 2 M | 1 M | 194214.0 | 12 M | 3 M | 1 M | |
| Common par | 673.0 | 604.0 | 638.0 | 1577.0 | 124.0 | 53.0 | 315.0 | |
| Common stock equity | 5 M | 5 M | 5 M | -6 M | -8 M | -4 M | -322858.0 | |
| CommonStock | 673.0 | 604.0 | 638.0 | 1577.0 | 124.0 | 53.0 | 315.0 | |
| CurrentAccruedExpenses | 40640.0 | 8640.0 | 344792.0 | 3 M | 2 M | 542260.0 | ||
| CurrentCapitalLeaseObligation | 25500.0 | 24874.0 | 27315.0 | |||||
| CurrentDeferredTaxesAssets | -1764.0 | 88190.0 | 5489.0 | 5927.0 | ||||
| CurrentDeferredTaxesLiabilities | 1764.0 | -88190.0 | -5489.0 | -5927.0 | ||||
| CurrentProvisions | 7 M | 7 M | ||||||
| DerivativeProductLiabilities | 3 M | 310346.0 | 26388.0 | |||||
| Float term debt | 670262.0 | 8 M | 140148.0 | |||||
| Gross fixed assets (Plant Property & Equipment) | 613761.0 | 945969.0 | ||||||
| IncomeTaxPayable | 3635.0 | 3 M | 260404.0 | |||||
| InterestPayable | 995496.0 | 1 M | 109525.0 | 353945.0 | ||||
| Invested capital | 5 M | 5 M | 6 M | -700278.0 | 25 M | 769431.0 | 2 M | |
| LongTermDebtAndCapitalLeaseObligation | 670262.0 | 8 M | 140148.0 | |||||
| LongTermProvisions | 7 M | 7 M | 566288.0 | 566288.0 | ||||
| Minority interest | 190 M | 192 M | 181 M | -217625.0 | -279815.0 | -315208.0 | -328409.0 | |
| Net fixed assets (net PP&E) | 151.0 | |||||||
| Non-current deferred income taxes | 1764.0 | -6587.0 | -5489.0 | -5927.0 | ||||
| NonCurrentDeferredLiabilities | 1764.0 | |||||||
| NonCurrentDeferredTaxesAssets | 8033.0 | 28 M | 30 M | 36 M | -38 M | |||
| Notes payable | 566268.0 | 4 M | 13 M | 4 M | 854697.0 | |||
| Other current assets | 968445.0 | 12 M | 27165.0 | 2 M | ||||
| Other fixed assets | 151.0 | |||||||
| Other non-current assets | 200 M | 203 M | 195 M | 27318.0 | 779477.0 | 585883.0 | 419217.0 | |
| Other non-current liabilities | 670262.0 | 4 M | 310346.0 | 26388.0 | ||||
| Other receivable | 441721.0 | 276821.0 | 97561.0 | |||||
| OtherCapitalStock | 200000.0 | |||||||
| Payables | 115599.0 | 429246.0 | 3 M | 2 M | 301104.0 | 3 M | 2 M | |
| Preferred securities of subsidiary trust | 1000000.0 | 1000000.0 | ||||||
| PreferredSecuritiesOutsideStockEquity | 181 M | 52935.0 | ||||||
| PreferredStock | 1000000.0 | 1000000.0 | ||||||
| Prepaid expenses | 217100.0 | 257618.0 | 138571.0 | 130124.0 | 3 M | 2 M | 1 M | |
| Retained earnings | -31193.0 | 2 M | 2 M | -56 M | -86 M | -111 M | -122 M | |
| Short term debt | 566268.0 | 4 M | 13 M | 4 M | 854697.0 | |||
| TaxesReceivable | 170535.0 | |||||||
| Total assets | 202 M | 205 M | 197 M | 351807.0 | 16 M | 6 M | 3 M | |
| Total current assets | 2 M | 2 M | 1 M | 347876.0 | 16 M | 5 M | 2 M | |
| Total current liabilities | 156239.0 | 437886.0 | 10 M | 7 M | 16 M | 9 M | 3 M | |
| Total equity | 5 M | 5 M | 5 M | -6 M | -8 M | -4 M | -322858.0 | |
| Total liabilities | 7 M | 7 M | 192 M | 7 M | 25 M | 10 M | 3 M | |
| Total non-current assets | 200 M | 203 M | 195 M | 27469.0 | 779477.0 | 585883.0 | 419217.0 | |
| Total non-current liabilities | 7 M | 7 M | 182 M | 670262.0 | 8 M | 450494.0 | 26388.0 | |
| TotalEquityGrossMinority | 195 M | 197 M | 5 M | -7 M | -8 M | -4 M | -651267.0 | |
| TotalEquityGrossMinorityInterest | 195 M | 197 M | 5 M | -7 M | -8 M | -4 M | -651267.0 | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 202 M | 205 M | 197 M | 351807.0 | 16 M | 6 M | 3 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 7 M | 7 M | 182 M | 670262.0 | 8 M | 450494.0 | 26388.0 | |
| TotalTaxPayable | 3635.0 | 3 M | 260404.0 | |||||
| Working capital | 2 M | 1 M | -9 M | -7 M | -819073.0 | -4 M | -1 M | |
| debtc | 566268.0 | 4 M | 13 M | 4 M | 854697.0 |
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