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.
AERPIO PHARMACEUTICALS, INC.: Last Reported 3/31/2020

Business Address

9987 CARVER ROAD

CINCINNATI, OH US 45242

Mailing Address

9987 CARVER ROAD

CINCINNATI, OH US 45242
Phone Number: (513) 985-1920 / 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 2/28/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 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 3/31/2011 12/31/2010 12/31/2009 12/31/2008 12/31/2007
Cash and Cash Equivalents $34,584,710.00 $38,524,536.00 $43,389,603.00 $48,157,010.00 $53,422,532.00 $62,614,010.00 $68,807,267.00 $68,783,210.00 $13,763,781.00 $20,264,109.00 $24,828,910.00 $28,847,937.00 $35,139,109.00 -- $4,012.00 $7,837.00 $20,279.00 $13,229.00 $18,529.00 $6,270.00 $10,095.00 $23,287.00 $5,263.00 $17,868.00 $4,568.00 $5,883.00 $6,283.00 $10,295.00 $18,420.00 $2,706.00 $4,607.00 $5,391.00 $9,311.00 $23,598.00 $4,125.00 $6,130.00 $9,230.00 $24,634.00 $26,898.00 $11,142.00 -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- $39,246.00 $4,264.00 $32,453.00 -- $4,157.00 -- -- -- $118,516.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $35,392,217.00 $39,570,475.00 $44,804,395.00 $48,789,363.00 $54,299,017.00 $63,984,083.00 $70,039,550.00 $69,425,516.00 $14,610,087.00 $20,899,470.00 $25,863,777.00 $29,644,416.00 $36,121,208.00 -- $2,226,323.00 -- -- -- $5,965,603.00 -- -- -- -- -- -- -- -- -- -- $3,831.00 $8,107.00 $11,266.00 $15,561.00 $24,223.00 $6,625.00 -- -- -- $29,398.00 -- -- --
Property Plant and Equipement $149,085.00 $164,187.00 $281,710.00 $297,618.00 $198,742.00 $98,449.00 $101,291.00 $92,056.00 $103,191.00 $107,223.00 $116,873.00 $129,026.00 $138,147.00 -- $149,595.00 -- -- -- $105,971.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $35,700,122.00 $39,936,786.00 $45,551,816.00 $49,600,076.00 $55,056,695.00 $64,123,492.00 $70,161,801.00 $69,538,532.00 $14,734,238.00 $21,027,653.00 $26,001,610.00 $29,794,402.00 $36,280,315.00 -- $4,012.00 $7,837.00 $20,279.00 $13,229.00 $18,529.00 $6,270.00 $10,095.00 $23,287.00 $5,263.00 $17,868.00 $4,568.00 $6,508.00 $8,783.00 -- $18,420.00 -- $8,107.00 -- -- -- -- -- -- -- -- -- -- --
Accounts Payable $421,120.00 $439,785.00 $750,994.00 $511,190.00 $1,062,243.00 $595,680.00 $717,000.00 $1,073,561.00 $1,625,511.00 $1,276,537.00 $855,423.00 $782,169.00 $1,871,662.00 -- $1,135,608.00 $2,087.00 $10,189.00 $8,036.00 $3,674.00 $2,502.00 $1,999.00 $10,088.00 $2,402.00 $10,682.00 $8,155.00 $713.00 $350.00 -- $175.00 $6,380.00 $1,850.00 $633.00 $175.00 $3,806.00 $2,977.00 -- -- -- $2,165.00 -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- $13,275.00 $3,200.00 $3,200.00 $3,200.00 $8,900.00 $3,200.00 $3,200.00 $3,200.00 $8,900.00 $3,463.00 $2,925.00 $7,000.00 $5,500.00 -- $2,750.00 $1,500.00 $5,500.00 $1,500.00 $1,500.00 $1,500.00 $5,500.00 -- -- -- $5,500.00 -- -- --
Total Current Liabilities $2,693,628.00 $3,401,443.00 $3,837,367.00 $3,883,596.00 $4,261,260.00 $5,456,917.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital $179,156,620.00 $178,766,806.00 $179,499,769.00 $178,853,870.00 $178,249,209.00 $177,621,807.00 $176,953,759.00 $169,880,703.00 $127,097,143.00 $125,995,438.00 $125,740,297.00 $125,612,938.00 $125,465,315.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- $49,500.00 $49,500.00 $49,500.00 $49,500.00 $49,500.00 $49,500.00 -- -- -- $49,500.00 -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-146,154,185.00 $-142,235,522.00 $-137,789,379.00 $-133,141,449.00 $-127,457,833.00 $-118,959,291.00 $-110,440,702.00 $-121,978,179.00 $-115,988,188.00 $-108,562,656.00 $-102,327,627.00 $-97,678,060.00 $-92,157,753.00 -- $-86,218,753.00 $-257,257.00 $-250,483.00 $-242,837.00 $-236,481.00 $-224,649.00 $-218,128.00 $-210,856.00 $-205,041.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Stockholders' Equity $33,006,494.00 $36,535,343.00 $41,714,449.00 $45,716,480.00 $50,795,435.00 $58,666,575.00 $66,517,116.00 $47,906,408.00 $11,111,670.00 $17,435,489.00 $23,415,377.00 $27,937,585.00 $33,310,267.00 -- $-86,218,629.00 $-207,257.00 $-200,483.00 $-192,837.00 $-186,481.00 $-174,649.00 $-168,128.00 $-160,856.00 $-155,041.00 $-143,388.00 $-136,960.00 $-130,008.00 $-124,242.00 -- $-108,353.00 $-101,604.00 $-95,541.00 $-85,879.00 $-79,841.00 $-73,538.00 $-68,176.00 -- -- -- $-40,991.00 $-18,596.00 $1,400.00 $35,023.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $35,700,122.00 $39,936,786.00 $45,551,816.00 $49,600,076.00 $55,056,695.00 $64,123,492.00 $70,161,801.00 $69,538,532.00 $14,734,238.00 $21,027,653.00 $26,001,610.00 $29,794,402.00 $36,280,315.00 -- $2,396,878.00 $7,837.00 $20,279.00 $13,229.00 $18,529.00 $6,270.00 $10,095.00 $23,287.00 $5,263.00 $17,868.00 $4,568.00 $6,508.00 $8,783.00 -- $18,420.00 $3,831.00 $8,107.00 $11,266.00 $15,561.00 $24,223.00 $6,625.00 -- -- -- $29,398.00 -- -- --

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 2/28/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 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 3/31/2011 12/31/2010 12/31/2009 12/31/2008 12/31/2007
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development $1,829,042.00 $12,824,402.00 $10,695,109.00 $7,850,506.00 $5,586,251.00 $17,852,756.00 $12,604,125.00 $4,228,934.00 $4,028,812.00 $12,147,132.00 $8,366,869.00 $5,424,699.00 $2,255,584.00 -- $11,367,590.00 $3,481,261.00 $5,893,122.00 $2,989,558.00 $11,625,404.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses $4,114,933.00 $4,657,232.00 $4,966,638.00 $5,978,919.00 $8,841,293.00 $31,338,674.00 $22,470,352.00 $14,846,436.00 $7,476,648.00 $21,388,543.00 $4,756,238.00 $10,343,447.00 $4,759,585.00 -- $16,633,585.00 $13,328,191.00 $4,377,433.00 $4,205,443.00 $17,486,555.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations $-4,114,933.00 $-4,657,232.00 $-4,966,638.00 $-5,978,919.00 $-8,841,293.00 $-11,181,244.00 $11,198,037.00 $-13,513,103.00 $-7,476,648.00 $-21,388,543.00 $-4,756,238.00 $-5,583,862.00 $-4,759,585.00 -- $-16,633,585.00 $-4,340.00 $-9,065.00 $-4,205,443.00 $-23,006.00 $-4,328.00 $-9,065.00 $-3,962.00 $-181,039.00 $-171,277.00 $-5,307.00 $-161,205.00 $-157,067.00 $-4,475.00 $-144,505.00 $-4,806.00 $-134,243.00 $-125,867.00 $-9,262.00 $-116,083.00 $-23,585.00 $-5,430.00 $-10,129.00 $-4,266.00 $-20,509.00 -- -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 40,588,004 -- 40,588,004 -- 40,588,004 40,587,928 40,527,722 27,340,914 27,045,509 -- 26,926,673 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted 40,588,004 -- 40,588,004 -- 40,588,004 40,587,928 31,687,434 27,340,914 27,045,509 -- 19,889,984 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 300,000,000 17,440,436 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- -- -- 100,000,000 -- -- 100,000,000
Common Stock Shares Outstanding 40,588,004 40,588,004 40,588,004 40,588,004 40,588,004 40,588,004 40,588,004 38,833,507 27,146,099 27,070,038 27,070,038 27,070,038 27,049,555 -- 2,700,719 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 5,000,000 5,000,000 5,000,000 -- -- -- 5,000,000 -- -- --
Copyright 2020 PursePoor.com