GeoVax Labs, Inc.
Balance Sheet
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $312.7K | $454.0K | $1.1M | $1.1M | $2.5M | $1.0M | $1.2M | $1.1M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | $448.1K | $544.4K | $1.2M | $1.2M | $2.7M | $1.3M | $1.4M | $1.6M |
| Property, Plant & Equipment | $31.2K | $54.8K | $83.6K | $96.7K | $120.2K | $102.5K | $176.2K | $248.4K |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | $20.0K | $39.9K | $64.8K |
| Total Assets | $490.2K | $610.2K | $1.3M | $1.3M | $2.8M | $1.5M | $1.6M | $2.4M |
| Liabilities | ||||||||
| Accounts Payable | $77.6K | $75.6K | $100.9K | $55.6K | $155.9K | $163.8K | $138.3K | $96.9K |
| Total Current Liabilities | $811.3K | $369.8K | $127.0K | $187.0K | $312.3K | $327.0K | $941.5K | $521.6K |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $811.3K | $369.8K | $127.0K | $187.0K | $312.3K | $327.0K | $941.5K | $521.6K |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-37.9M | $-35.7M | $-32.5M | $-29.8M | — | — | — | — |
| Total Stockholders' Equity | $-321.1K | $240.4K | $1.2M | $1.1M | $2.5M | $1.2M | $703.6K | $1.8M |