Attached files
file | filename |
---|---|
8-K - FORM 8-K - ANAVEX LIFE SCIENCES CORP. | form8k.htm |
ANAVEX LIFE SCIENCES CORP.
INTERIM CONDENSED
CONSOLIDATED BALANCE SHEETS
September 15, 2015 and September 30,
2014
(Unaudited)
ASSETS
September 15, | September 30, | |||||
2015 | 2014 | |||||
Current | ||||||
Cash | $ | 13,101,846 | $ | 7,262,138 | ||
Prepaid expenses | 79,321 | 89,117 | ||||
Total current assets | 13,181,167 | 7,351,255 | ||||
Equipment | 1,501 | 2,247 | ||||
Total assets | $ | 13,182,668 | $ | 7,353,502 |
LIABILITIES
Current | ||||||
Accounts payable and accrued liabilities | $ | 1,016,369 | $ | 1,249,084 | ||
Promissory notes payable | 92,516 | 192,065 | ||||
Total current liabilities | 1,108,885 | 1,441,149 | ||||
Non-interest bearing liabilities | 436 | 5,719,727 | ||||
Total liabilities | 1,109,321 | 7,160,876 |
STOCKHOLDERS' EQUITY
Capital stock | ||||||
Authorized: | ||||||
400,000,000 common shares, par value $0.001 per share | ||||||
Issued and outstanding: | ||||||
124,503,297 common shares (September 30, 2014 - 47,200,237) | 124,503 | 47,201 | ||||
Additional paid-in capital | 72,949,380 | 52,078,750 | ||||
Common stock to be issued | 777,415 | 640,000 | ||||
Accumulated deficit | (61,777,951 | ) | (52,573,325 | ) | ||
Total stockholders' equity | 12,073,347 | 192,626 | ||||
Total liabilities and stockholders' equity | $ | 13,182,668 | $ | 7,353,502 |