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.
AEVI GENOMIC MEDICINE, INC.: Last Reported 9/30/2019

Business Address

435 DEVON PARK DRIVE,
SUITE 715
WAYNE, PA US 19087

Mailing Address

435 DEVON PARK DRIVE,
SUITE 715
WAYNE, PA US 19087
Phone Number: 610-254-4201 / State Incorporated: DE / Fiscal Year End 12/31

Balance Sheet

Date 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 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 12/31/2008 12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/2002 12/31/2001 12/31/2000
Cash and Cash Equivalents $2,381,000.00 $3,437,000.00 $6,948,000.00 $12,076,000.00 $19,602,000.00 $19,151,000.00 $26,520,000.00 $33,729,000.00 $14,960,000.00 $21,357,000.00 $29,203,000.00 $39,838,000.00 $47,257,000.00 $53,686,000.00 $43,892,000.00 $53,064,000.00 $17,725,000.00 $22,012,000.00 $25,159,000.00 $33,288,000.00 $14,706,000.00 $16,429,000.00 $19,141,000.00 $22,390,000.00 $26,791,000.00 $28,979,000.00 $32,463,000.00 $6,431,000.00 $8,999,000.00 $9,040,000.00 $2,593,000.00 $4,995,000.00 $7,570,000.00 $10,116,000.00 -- $1,346,000.00 $2,859,000.00 $470,000.00 -- -- -- -- -- -- -- -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets $403,000.00 $572,000.00 $650,000.00 $170,000.00 $538,000.00 $855,000.00 $801,000.00 $893,000.00 $954,000.00 $1,075,000.00 $982,000.00 $335,000.00 $589,000.00 $1,095,000.00 $787,000.00 $747,000.00 -- -- -- $315,000.00 -- -- -- $132,000.00 -- -- -- $253,000.00 -- -- -- $85,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $2,784,000.00 $4,009,000.00 $7,598,000.00 $12,246,000.00 $20,140,000.00 $20,006,000.00 $27,321,000.00 $34,622,000.00 $15,914,000.00 $22,432,000.00 $30,185,000.00 $40,173,000.00 $47,846,000.00 $54,781,000.00 $44,679,000.00 $53,811,000.00 $18,820,000.00 $24,116,000.00 $26,762,000.00 $33,603,000.00 $15,217,000.00 $17,426,000.00 $19,773,000.00 $22,592,000.00 $27,800,000.00 $30,797,000.00 $33,035,000.00 $6,970,000.00 $9,618,000.00 $10,742,000.00 $4,400,000.00 $6,117,000.00 $8,868,000.00 $11,142,000.00 -- -- $3,842,000.00 -- -- -- -- -- -- -- -- -- --
Property Plant and Equipement $1,000.00 $1,000.00 $4,000.00 $20,000.00 $36,000.00 $53,000.00 $69,000.00 $85,000.00 $97,000.00 $297,000.00 $336,000.00 $377,000.00 $454,000.00 $489,000.00 $458,000.00 $424,000.00 $409,000.00 $454,000.00 $470,000.00 $495,000.00 $484,000.00 $492,000.00 $337,000.00 $357,000.00 $381,000.00 $410,000.00 $350,000.00 $352,000.00 $380,000.00 $407,000.00 $435,000.00 $434,000.00 $428,000.00 $378,000.00 -- -- $243,000.00 -- -- -- -- -- -- -- -- -- --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- $163,000.00 $33,000.00 $43,000.00 $927,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $2,796,000.00 $4,021,000.00 $7,624,000.00 $12,277,000.00 $20,187,000.00 $20,233,000.00 $27,434,000.00 $34,761,000.00 $16,949,000.00 $22,740,000.00 $30,532,000.00 $40,561,000.00 $48,330,000.00 $55,304,000.00 $45,161,000.00 $54,258,000.00 $19,590,000.00 $24,756,000.00 $27,412,000.00 $34,280,000.00 $15,873,000.00 $18,051,000.00 $20,251,000.00 $23,087,000.00 $28,320,000.00 $31,493,000.00 $33,659,000.00 $7,707,000.00 $10,336,000.00 $11,470,000.00 $5,201,000.00 $6,862,000.00 $9,701,000.00 $11,922,000.00 -- -- $5,121,000.00 -- -- -- -- -- -- -- -- -- --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $6,253,000.00 $3,689,000.00 $3,903,000.00 $4,345,000.00 $6,435,000.00 $4,943,000.00 $4,739,000.00 $4,140,000.00 $6,857,000.00 $4,917,000.00 $5,450,000.00 $5,583,000.00 $5,496,000.00 $3,927,000.00 $3,555,000.00 $3,908,000.00 $10,409,000.00 $3,766,000.00 $3,513,000.00 $4,618,000.00 $3,561,000.00 $4,352,000.00 $4,657,000.00 $4,664,000.00 $6,372,000.00 $4,426,000.00 $5,115,000.00 $5,773,000.00 $7,122,000.00 $7,660,000.00 $4,666,000.00 $3,865,000.00 $5,022,000.00 $4,608,000.00 -- -- $12,195,000.00 -- -- -- -- -- -- -- -- -- --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital $254,815,000.00 $254,562,000.00 $254,306,000.00 $253,678,000.00 $252,873,000.00 $247,162,000.00 $246,376,000.00 $245,593,000.00 $217,907,000.00 $217,033,000.00 $216,259,000.00 $215,008,000.00 $214,381,000.00 $212,354,000.00 $190,876,000.00 $188,476,000.00 $140,845,000.00 $136,133,000.00 $132,956,000.00 $129,797,000.00 $106,252,000.00 $104,599,000.00 $102,654,000.00 $100,126,000.00 $98,443,000.00 $97,419,000.00 $96,797,000.00 $66,509,000.00 $65,403,000.00 $62,972,000.00 $52,751,000.00 $52,501,000.00 $52,172,000.00 $51,383,000.00 -- -- $34,334,000.00 -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Deficit $-258,279,000.00 $-254,237,000.00 $-250,592,000.00 $-245,753,000.00 $-239,127,000.00 $-231,878,000.00 $-223,687,000.00 $-214,978,000.00 $-207,819,000.00 $-199,214,000.00 $-191,181,000.00 $-180,034,000.00 $-171,551,000.00 $-160,981,000.00 $-149,274,000.00 $-138,130,000.00 $-131,667,000.00 $-115,146,000.00 $-109,060,000.00 $-100,138,000.00 $-93,942,000.00 $-90,902,000.00 -- $-81,705,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Stockholders' Equity $-3,457,000.00 $332,000.00 $3,721,000.00 $7,932,000.00 $13,752,000.00 $15,290,000.00 $22,695,000.00 $30,621,000.00 $10,092,000.00 $17,823,000.00 $25,082,000.00 $34,978,000.00 $42,834,000.00 $51,377,000.00 $41,606,000.00 $50,350,000.00 $9,181,000.00 $20,990,000.00 $23,899,000.00 $29,662,000.00 $12,312,000.00 $13,699,000.00 $15,594,000.00 $18,423,000.00 $21,948,000.00 $27,067,000.00 $28,544,000.00 $1,934,000.00 $3,214,000.00 $3,810,000.00 $535,000.00 $2,997,000.00 $4,679,000.00 $7,314,000.00 -- $-6,553,000.00 $-7,074,000.00 $-7,713,000.00 $-1,048,000.00 $3,327,000.00 $985,000.00 $-2,035,000.00 $-1,259,000.00 $2,360,000.00 $4,781,000.00 $4,128,000.00 $-181,000.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $2,796,000.00 $4,021,000.00 $7,624,000.00 $12,277,000.00 $20,187,000.00 $20,233,000.00 $27,434,000.00 $34,761,000.00 $16,949,000.00 $22,740,000.00 $30,532,000.00 $40,561,000.00 $48,330,000.00 $55,304,000.00 $45,161,000.00 $54,258,000.00 $19,590,000.00 $24,756,000.00 $27,412,000.00 $34,280,000.00 $15,873,000.00 $18,051,000.00 $20,251,000.00 $23,087,000.00 $28,320,000.00 $31,493,000.00 $33,659,000.00 $7,707,000.00 $10,336,000.00 $11,470,000.00 $5,201,000.00 $6,862,000.00 $9,701,000.00 $11,922,000.00 -- -- $5,121,000.00 -- -- -- -- -- -- -- -- -- --

Statement of Operations

Date 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 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 12/31/2008 12/31/2007 12/31/2006 12/31/2005 12/31/2004 12/31/2003 12/31/2002 12/31/2001 12/31/2000
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development $2,499,000.00 -- $1,331,000.00 $7,111,000.00 $5,125,000.00 -- $2,588,000.00 $5,263,000.00 $6,299,000.00 $5,667,000.00 $7,947,000.00 $28,356,000.00 $23,221,000.00 $8,741,000.00 $6,951,000.00 $15,444,000.00 $4,201,000.00 $6,929,000.00 $3,901,000.00 $8,253,000.00 $1,565,000.00 $773,000.00 $38,708,000.00 $36,566,000.00 $5,229,000.00 $2,886,000.00 $2,031,000.00 $29,269,000.00 $27,194,000.00 $1,175,000.00 $570,000.00 $5,052,000.00 $1,353,000.00 $1,041,000.00 $200,000.00 $1,174,000.00 $1,526,000.00 -- -- $50,000.00 -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations $-12,545,000.00 $-8,503,000.00 $-4,854,000.00 $-6,677,000.00 $-7,299,000.00 $-8,251,000.00 $-8,735,000.00 $-34,700,000.00 $-27,540,000.00 $-18,971,000.00 $-10,935,000.00 $-41,879,000.00 $-10,571,000.00 $-22,828,000.00 $-11,142,000.00 $-36,568,000.00 $-30,132,000.00 $-14,765,000.00 $-7,848,000.00 $-18,939,000.00 $-3,870,000.00 $-3,637,000.00 $-5,235,000.00 $-77,778,000.00 $-4,904,000.00 $-7,020,000.00 $-64,537,000.00 $-59,960,000.00 $-56,291,000.00 $-3,949,000.00 $-49,261,000.00 $-47,332,000.00 $-7,277,000.00 $-2,093,000.00 -- $-1,954,000.00 $-3,354,000.00 -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes -- -- -- $-30,775,000.00 -- -- -- $-34,714,000.00 $-27,555,000.00 $-8,033,000.00 -- $-41,888,000.00 $-33,405,000.00 $-11,704,000.00 $-11,144,000.00 $-37,975,000.00 $-31,518,000.00 $-6,082,000.00 $-8,921,000.00 $-18,421,000.00 $-3,038,000.00 $-9,191,000.00 $-87,374,000.00 $-82,022,000.00 $-76,826,000.00 $-5,773,000.00 $-68,586,000.00 $-15,052,000.00 $-12,676,000.00 $-6,904,000.00 $-2,712,000.00 $-8,093,000.00 $-3,423,000.00 $-2,321,000.00 -- $-338,000.00 $-4,145,000.00 -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- -- -- $-0.10 $-0.12 $-0.14 $-0.15 $-0.13 $-0.23 $-0.22 $-0.29 $1.19 $0.97 $-0.35 $-0.34 $-1.42 $-0.66 $-0.60 $-0.36 $-0.96 $-0.65 $-0.21 $-0.28 $-0.97 $-0.68 $-0.34 $-0.24 $-1.37 -- $-0.69 $-0.28 $-0.96 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Basic 64,766,882 64,766,882 64,766,882 61,381,611 62,019,780 59,338,255 59,334,821 55,225,985 37,110,043 37,110,043 37,108,261 35,161,823 37,080,789 33,469,789 32,953,542 26,783,623 24,982,577 24,906,823 24,843,516 19,246,611 18,716,109 18,715,541 18,872,001 17,629,436 18,410,951 18,410,951 15,222,268 11,023,881 10,604,924 10,032,760 9,753,725 8,447,908 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Diluted -- -- -- $-0.50 $-0.12 $-0.14 $-0.15 $-0.13 $-0.23 $-0.22 $-0.29 $1.19 $0.97 $0.35 $-0.34 $-1.45 $-1.30 $-0.63 $-0.36 $-1.00 $-0.68 $-0.49 $-0.28 $-1.06 $-0.33 $-0.11 $-0.29 $-1.37 -- $-0.69 $-0.28 $-0.96 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Weighted Average Shares Diluted -- -- -- 64,766,882 62,019,780 59,338,255 59,334,821 41,675,814 37,110,043 37,110,043 37,108,261 35,161,823 34,510,787 33,211,665 32,953,542 26,846,270 24,982,577 24,969,314 24,843,516 19,294,259 18,938,723 18,715,541 18,872,001 17,683,510 18,410,951 16,895,741 15,634,768 11,023,881 12,013,153 10,032,760 9,753,725 8,447,908 -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Common Stock Shares Authorized 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 -- -- 100,000,000 -- -- -- -- -- -- -- -- -- --
Common Stock Shares Outstanding 64,766,882 64,766,882 64,766,882 64,766,882 64,766,882 59,340,731 59,337,265 59,332,265 37,110,043 37,110,043 37,110,043 37,103,843 37,097,843 37,078,343 33,210,832 32,860,717 25,322,697 24,928,943 24,852,630 24,818,075 18,908,903 18,805,265 18,751,591 18,497,307 18,481,308 18,481,308 18,481,308 12,307,808 12,236,570 11,746,251 9,772,725 9,722,725 9,690,117 9,638,948 -- -- 5,295,531 -- -- -- -- -- -- -- -- -- --
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