PRVB Balance Sheet Statement
| Period Ending: | 2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-03-29 | 2022-02-24 | 2021-02-25 | 2020-03-12 | 2019-03-19 | 2017-12-31 | 2016-12-31 |
| Total Current Assets | 174649000 | 101096000 | 126554000 | 85996000 | 61529000 | 22428259 | 125140 |
| Cash and Short Term Investments | 165003000 | 127132000 | 121824000 | 85373000 | 58539000 | 21834054 | 0 |
| Cash & Equivalents | 44039000 | 78190000 | 102294000 | 39165000 | 58539000 | 21834054 | 0 |
| Short Term Investments | 120964000 | 16921000 | 19530000 | 46208000 | 0 | 0 | 0 |
| Receivables | 1359000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory | 1231000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets | 7056000 | -26036000 | 4730000 | 623000 | 2990000 | 594205 | 125140 |
| Total Assets | 236856000 | 135621000 | 128519000 | -75221000 | 61529000 | 22428259 | 125140 |
| Total Non-Current Assets | 62207000 | 34525000 | 1965000 | 0 | 0 | 0 | 0 |
| Property, Plant and Equipment | 2526000 | 2384000 | 1845000 | 0 | 0 | 0 | 0 |
| Goodwill and Intangible Assets | 59561000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 59561000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long Term Investments | 0 | 32021000 | 0 | 0 | 0 | 0 | 0 |
| Other Long Term Assets | 120000 | 120000 | 120000 | 0 | 0 | 0 | 0 |
| Total Current Liabilities | 90390000 | 22791000 | 16730000 | 3840000 | 1871000 | 1278768 | 289847 |
| Accounts Payable | 6761000 | 3546000 | 7568000 | 1775000 | 568000 | 459747 | 0 |
| Notes Payable/Short Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax Payables | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue | 17686000 | 5599000 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 65943000 | 13646000 | 9162000 | 2065000 | 1303000 | 819021 | 289847 |
| Total Liabilities | 115007000 | 24887000 | 306161000 | 3840000 | 1871000 | 2276768 | 289847 |
| Total Non-Current Liabilities | 24617000 | 2096000 | 715000 | 0 | 568000 | 998000 | 0 |
| Total Long Term Debt | 23910000 | 590000 | 715000 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Long Term Liabilities | 707000 | 1506000 | 0 | 0 | 568000 | 998000 | 0 |
| Total Equity | 121849000 | -292074000 | -177642000 | -79061000 | 59658000 | 20151491 | -164707 |
| Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 121849000 | -292074000 | -177642000 | -79061000 | 59658000 | 20151491 | -164707 |
| Retained Earnings (Accumulated Deficit) | -405639000 | -292074000 | -177642000 | -79061000 | -35776000 | -9297981 | -164707 |
| Accumulated Other Comprehensive Income/(Loss) | -647000 | -139000 | -15000 | -85996000 | -61529000 | -26184888 | 0 |
| Common Stock | 9000 | 6000 | 6000 | 5000 | 4000 | 1000 | 800 |
| Additional Paid in Capital | 528126000 | 133000 | 9000 | -5000 | 95430000 | 29448472 | -800 |
| Total Liabilities & Shareholders' Equity | 236856000 | 135621000 | 128519000 | -75221000 | 61529000 | 22428259 | 125140 |
| Total Investments | 120964000 | 48942000 | 19530000 | 46208000 | 0 | 0 | 0 |
| Total Debt | 23910000 | 590000 | 715000 | 0 | 0 | 0 | 0 |
| Net Debt | -20129000 | -77600000 | -101579000 | -39165000 | -58539000 | -21834054 | 0 |
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