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Anavex Life Sciences Corp. Liquidation Value Calculator

Anavex Life Sciences Corp.

Current Price: N/A

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Advanced: All 61 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$2.64M USD
accounts_receivable
Other Receivables total
OtherReceivables
$700,000 USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$131.75M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$131.75M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$2.93M USD
liabilities_total
Liabilities total $6.37M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
92.7M shares
Unmapped Tags (52)
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
$514.65MUSD
Assets
Assets
$132.99MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0USD/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$200.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$92.67Mshares
Common Stock Value
CommonStockValue
$93,000USD
Deferred Rent Credit
DeferredRentCredit
$805,000USD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$132.99MUSD
Operating Lease Cost
OperatingLeaseCost
$35,000USD
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
$1.38MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0USD/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$10.00Mshares
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$-388.13MUSD
Stockholders Equity
StockholdersEquity
$126.62MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$1.11MUSD
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
$1.10MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
$29.17MUSD
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
$4.80MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$-1.61MUSD
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
$-965,000USD
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
$35,000USD
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
$-33,000USD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$36.32MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$-7.15MUSD
Payments To Acquire In Process Research And Development
PaymentsToAcquireInProcessResearchAndDevelopment
$4.66MUSD
Share Based Compensation
ShareBasedCompensation
$1.11MUSD
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
$5USD/shares
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
$0pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
$1pure
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
$0pure
Earnings Per Share Basic
EarningsPerShareBasic
$-0USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$-0USD/shares
General And Administrative Expense
GeneralAndAdministrativeExpense
$2.13MUSD
Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
$-5.66MUSD
Income Taxes Receivable
IncomeTaxesReceivable
$844,000USD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$18,000USD
Interest Income Expense Net
InterestIncomeExpenseNet
$1.08MUSD
Net Income Loss
NetIncomeLoss
$-5.68MUSD
Nonoperating Income Expense
NonoperatingIncomeExpense
$1.12MUSD
Operating Expenses
OperatingExpenses
$6.78MUSD
Operating Income Loss
OperatingIncomeLoss
$-6.78MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$396,000USD
Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
$30,000USD
Research And Development Expense
ResearchAndDevelopmentExpense
$4.66MUSD
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
$2.13MUSD
Accrued Bonuses Current
AccruedBonusesCurrent
$1.23MUSD
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
$10,000shares
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
$7,000USD
Other Income
OtherIncome
$1.12MUSD
Pension Contributions
PensionContributions
$25,000USD
Redemption Premium
RedemptionPremium
$36.30MUSD
Shares Issued
SharesIssued
$6.00Mshares

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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