All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
AIKIDO PHARMA INC.: Last Reported 3/31/2020

Business Address

ONE ROCKEFELLER PLAZA, 11TH FLOOR

NEW YORK, NY US 10020

Mailing Address

ONE ROCKEFELLER PLAZA, 11TH FLOOR

NEW YORK, NY US 10020
Phone Number: 347-321-7646 / State Incorporated: DE / Fiscal Year End 12/31

Balance Sheet

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 2/29/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 4/30/2011 3/31/2011 12/31/2010 12/31/2009
Cash and Cash Equivalents $252,000.00 $91,000.00 $313,000.00 $564,000.00 $446,000.00 $17,000.00 $109,000.00 $178,000.00 $63,000.00 $197,000.00 $233,000.00 $733,000.00 $210,000.00 $134,000.00 $303,000.00 $392,000.00 $494,000.00 -- $142,000.00 $157,000.00 $87,000.00 $111,000.00 $805,000.00 $5,550,000.00 $7,146,000.00 $4,503,000.00 $3,125,000.00 $2,541,743.00 $3,019,894.00 $3,448,526.00 $4,498,237.00 $3,650,037.00 $4,198,890.00 $4,808,841.00 $4,911,350.00 $5,022,165.00 $5,564,198.00 -- $6,544,793.00 $5,575,310.00 $9,026,002.00
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1,315.00 -- $156,438.00 $209,506.00 $146,102.00 $232,507.00 -- -- -- -- $285,859.00 --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- $188,000.00 $76,000.00 $146,000.00 $228,000.00 $150,000.00 $42,000.00 $95,000.00 $145,000.00 $135,000.00 $59,000.00 $99,000.00 $292,000.00 -- $330,000.00 $20,000.00 $73,000.00 $71,000.00 $107,000.00 $68,000.00 $87,000.00 $107,000.00 $151,000.00 $51,074.00 $70,102.00 $82,206.00 $100,474.00 $24,166.00 $55,168.00 $87,897.00 $120,427.00 -- -- -- -- $155,261.00 --
Total Current Assets $16,558,000.00 $1,129,000.00 $1,303,000.00 $1,487,000.00 $1,867,000.00 $2,905,000.00 $3,594,000.00 $4,958,000.00 $5,865,000.00 $4,345,000.00 $5,010,000.00 $3,748,000.00 $5,438,000.00 $6,294,000.00 $7,330,000.00 $6,162,000.00 $2,254,000.00 -- $3,864,000.00 $952,000.00 $935,000.00 $3,043,000.00 $4,412,000.00 $5,618,000.00 $7,233,000.00 $4,610,000.00 $3,276,000.00 $2,592,817.00 $3,090,063.00 $3,535,555.00 $4,706,401.00 $3,864,989.00 $4,481,212.00 $5,154,723.00 $5,527,915.00 -- -- -- -- $6,824,990.00 --
Property Plant and Equipement -- -- -- -- -- $1,000.00 $1,000.00 $2,000.00 $2,000.00 $3,000.00 $4,000.00 $4,000.00 $5,000.00 $6,000.00 $6,000.00 $7,000.00 $7,000.00 -- $5,000.00 $3,000.00 $3,000.00 $4,000.00 $4,000.00 $4,000.00 -- -- -- -- $2,519.00 $7,930.00 $24,009.00 $42,145.00 $59,138.00 $76,132.00 $91,482.00 -- -- -- -- $154,161.00 --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $1,712,000.00 $1,712,000.00 $1,712,000.00 $1,712,000.00 $1,712,000.00 $1,712,000.00 $1,712,000.00 $1,711,883.00 -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $21,590,000.00 $11,282,000.00 $9,433,000.00 $12,052,000.00 $11,937,000.00 $13,251,000.00 $7,846,000.00 $9,608,000.00 $10,178,000.00 $8,972,000.00 $9,984,000.00 $8,723,000.00 $10,082,000.00 $11,277,000.00 $15,563,000.00 $14,932,000.00 $11,555,000.00 -- $13,694,000.00 $14,891,000.00 $12,452,000.00 $57,367,000.00 $61,158,000.00 $64,841,000.00 $68,932,000.00 $68,759,000.00 $69,853,000.00 $9,302,116.00 $3,122,087.00 $3,572,989.00 $4,756,035.00 $3,932,759.00 $4,565,975.00 $5,266,480.00 $5,655,022.00 $5,630,000.00 -- -- -- $7,017,072.00 --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $106,000.00 -- -- -- -- $312,000.00 --
Accrued Liabilities -- -- -- -- -- $100,000.00 -- -- -- $100,000.00 -- -- -- $100,000.00 -- -- -- -- $100,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $164,000.00 -- -- -- -- $154,000.00 --
Total Current Liabilities $615,000.00 $750,000.00 $852,000.00 $845,000.00 $982,000.00 $1,153,000.00 $1,256,000.00 $1,155,000.00 $1,425,000.00 $4,866,000.00 $4,902,000.00 $6,197,000.00 $5,679,000.00 $5,959,000.00 -- -- $2,723,000.00 -- $4,944,000.00 $2,866,000.00 $1,290,000.00 $1,845,000.00 $1,637,000.00 -- -- -- $1,551,000.00 $1,622,123.00 $567,056.00 $714,996.00 $3,901,551.00 $793,569.00 $679,960.00 $639,097.00 $940,357.00 -- -- -- -- $2,576,853.00 --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- $147,122,000.00 $144,928,000.00 -- -- $144,287,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-152,599,000.00 $-144,266,000.00 $-145,239,000.00 $-141,876,000.00 $-141,232,000.00 $-140,083,000.00 $-145,585,000.00 $-143,694,000.00 $-143,296,000.00 $-145,055,000.00 $-144,069,000.00 $-144,528,000.00 $-142,668,000.00 $-141,749,000.00 $-137,846,000.00 $-137,400,000.00 $-135,322,000.00 -- $-135,273,000.00 $-130,928,000.00 $-131,346,000.00 $-87,894,000.00 $-83,808,000.00 $-77,951,000.00 $-72,807,000.00 $-61,239,000.00 $-53,276,000.00 $-49,094,878.00 $-39,814,893.00 $-39,007,788.00 $-35,311,218.00 $-39,816,378.00 $-39,050,415.00 $-38,302,840.00 $-37,146,885.00 -- -- -- -- $-33,685,245.00 --
Total Stockholders' Equity $20,975,000.00 $10,532,000.00 $8,581,000.00 $11,207,000.00 $20,975,000.00 $12,098,000.00 $6,590,000.00 $8,453,000.00 $8,753,000.00 $4,106,000.00 $5,082,000.00 $2,526,000.00 $4,403,000.00 $5,318,000.00 $9,012,000.00 $7,264,000.00 $8,832,000.00 -- $8,750,000.00 $7,025,000.00 $6,162,000.00 $49,587,000.00 $53,586,000.00 $58,721,000.00 $62,074,000.00 $47,635,000.00 $48,302,000.00 $7,679,993.00 $2,555,031.00 $2,857,993.00 $854,484.00 $3,139,190.00 $3,886,015.00 $4,627,383.00 $4,714,665.00 -- -- -- -- $4,440,219.00 $7,271,876.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $21,590,000.00 $11,282,000.00 $9,433,000.00 $12,052,000.00 $11,937,000.00 $13,251,000.00 $7,846,000.00 $9,608,000.00 $10,178,000.00 $8,972,000.00 $9,984,000.00 $8,723,000.00 $10,082,000.00 $11,277,000.00 $15,563,000.00 $14,932,000.00 $11,555,000.00 -- $13,694,000.00 $14,891,000.00 $12,452,000.00 $57,367,000.00 $61,158,000.00 $64,841,000.00 $68,932,000.00 $68,759,000.00 $69,853,000.00 $9,302,116.00 $3,122,087.00 $3,572,989.00 $4,756,035.00 $3,932,759.00 $4,565,975.00 $5,266,480.00 $5,655,022.00 -- -- -- -- $7,017,072.00 --

Statement of Operations

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 2/29/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 4/30/2011 3/31/2011 12/31/2010 12/31/2009
Total Revenues -- $9,000.00 -- -- -- $28,000.00 -- -- -- $1,236,000.00 $952,000.00 $638,000.00 $327,000.00 $877,000.00 $563,000.00 $177,000.00 $72,000.00 -- $33,000.00 $2,000.00 -- $2,000.00 $10,000.00 $2,000.00 $7,000.00 $4,000.00 $27,000.00 $7,811.00 $5,974.00 $5,761.00 $19,922.00 $194,301.00 $415,665.00 $209,562.00 $820,925.00 $690,817.00 $186,050.00 -- $306,303.00 $1,432,452.00 --
Cost of Revenues -- $9,000.00 -- -- -- $28,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $3,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $213.00 $5,761.00 -- -- -- -- -- -- -- -- -- -- --
Research and Development $85,000.00 $2,522,000.00 $10,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $10,000.00 $9,648.00 $6,300.00 $43,068.00 $-727,091.00 $617,470.00 $138,249.00 $371,403.00 $1,645,939.00 $371,327.00 $404,499.00 -- $355,503.00 $4,846,111.00 --
Selling, General, and Administrative $1,303,000.00 $3,172,000.00 $892,000.00 $221,000.00 $713,000.00 $394,000.00 $82,000.00 $80,000.00 $120,000.00 $496,000.00 $138,000.00 $236,000.00 $62,000.00 $253,000.00 $188,000.00 $60,000.00 $63,000.00 -- $534,000.00 $92,000.00 $348,000.00 $226,000.00 $1,696,000.00 $889,000.00 $3,975,000.00 $836,000.00 $1,010,000.00 $884,858.00 $1,813,770.00 $873,240.00 $-2,764,836.00 $1,748,085.00 $1,223,183.00 $885,672.00 $3,133,792.00 $1,680,512.00 $685,514.00 -- $932,204.00 $4,080,123.00 --
Total Operating Expenses $2,399,000.00 $5,694,000.00 $2,503,000.00 $1,601,000.00 $713,000.00 $6,902,000.00 $1,951,000.00 $2,839,000.00 $1,577,000.00 $5,058,000.00 $1,273,000.00 $2,384,000.00 $1,296,000.00 $9,428,000.00 $1,800,000.00 $3,432,000.00 $1,633,000.00 -- $52,043,000.00 $46,380,000.00 $43,447,000.00 $4,118,000.00 $30,621,000.00 $24,765,000.00 $19,601,000.00 $8,013,000.00 $15,374,000.00 $9,318,605.00 $1,863,138.00 $916,308.00 $3,491,927.00 $2,383,190.00 $1,732,835.00 $1,366,539.00 $5,167,796.00 $3,739,412.00 $2,627,035.00 -- $1,418,003.00 $9,443,911.00 --
Loss from Operations $-2,399,000.00 $-5,685,000.00 $-902,000.00 $-1,601,000.00 $-713,000.00 $-6,874,000.00 $-1,951,000.00 $-1,262,000.00 $-1,577,000.00 $-3,822,000.00 $-959,000.00 $-1,746,000.00 $-969,000.00 $-8,551,000.00 $-4,669,000.00 $-1,622,000.00 $-1,561,000.00 -- $-52,010,000.00 $-1,959,000.00 $-43,447,000.00 $-4,116,000.00 $-30,611,000.00 $-5,162,000.00 $-19,594,000.00 $-8,009,000.00 $-15,347,000.00 $-9,316,768.00 $-946,617.00 $-910,547.00 $-3,472,005.00 $-2,348,844.00 $-1,905,474.00 $-1,156,977.00 $-4,346,871.00 $-2,811,841.00 $-2,134,682.00 -- $-1,111,700.00 $-8,011,459.00 --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- $-1.67 -- $-0.87 -- $0.21 $-0.22 $-0.20 -- $-0.60 $0.08 -- -- $6.76 $8.72 $9.61 -- -- $-24.98 $-29.70 $-26.76 -- -- -- -- -- -- $-6.93 $-6.44 $-5.35 $-14.10 $-3.40 $-5.96 $-0.31 $-1.32 $-17.13 $-0.40 -- $-0.10 $-4.28 --
Weighted Average Shares Basic -- 2,511,566 -- 2,124,631 -- 8,058,165 8,542,530 1,780,199 -- 5,538,568 5,304,201 4,958,159 -- 3,700,090 4,163,245 2,883,160 -- -- 1,693,365 1,744,394 1,506,055 -- -- -- -- -- -- 1,339,300 705,631 691,213 273,567 200,547 207,989 3,722,019 2,625,691 126,227 2,505,568 -- 2,448,647 1,806,132 --
Earnings Per Share Diluted -- $-1.67 -- $-0.87 -- $0.21 $-0.48 $-0.20 -- $-0.60 $-0.44 -- -- $6.51 $-0.11 $9.21 -- -- $-24.98 $-29.70 $-26.76 -- -- -- -- -- -- $-6.93 -- -- $-14.10 $-9.70 $-0.48 $-0.31 $-1.32 $-7.13 $-0.40 -- $-0.10 $-4.28 --
Weighted Average Shares Diluted -- 2,511,566 -- 2,124,631 -- 8,061,091 8,542,530 1,780,199 -- 5,538,568 5,304,201 4,951,083 -- 3,838,366 3,503,735 3,193,227 -- -- 1,693,365 1,744,394 1,506,055 -- -- -- -- -- -- 1,339,300 -- -- 273,567 200,547 4,159,777 3,722,019 2,625,691 126,227 2,562,488 -- 2,448,647 1,806,132 --
Common Stock Shares Authorized 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 2,500,000 50,000,000 50,000,000 50,000,000 -- -- -- -- 50,000,000 --
Common Stock Shares Outstanding 4,825,549 4,825,549 2,593,783 2,321,088 2,010,025 8,542,530 8,542,530 8,542,530 8,517,132 6,234,910 6,229,898 4,979,898 4,943,929 4,943,929 3,228,600 3,228,600 2,962,768 2,539,847 2,539,847 34,402,763 28,611,967 28,611,967 28,609,467 28,599,467 27,786,427 8,206,335 3,769,712 2,429,904 884,106 813,713 813,713 207,806 4,159,777 4,159,776 3,094,461 -- -- 2,562,488 -- 2,135,588 --
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