Neurotrope, Inc. NTRP Income Statement

Neurotrope, inc. (NTRP)

Income statement / Quarterly

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jul'13	Jun'13	Apr'13	Mar'13	Jan'13	Dec'12	Oct'12	Jul'12	Apr'12	Oct'11	Jul'11	Apr'11
OPERATING EXPENSES:
Research and development - related party
0	0	0	0	36	62	50	112	50	75	76	12	264	249	264	250	171	636	615	600	314	846	411	651	911	137	-	318	-	0	-	983	-	-	-	-	-	-
Research and development
267	845	1,566	1,861	2,172	1,674	686	89	886	744	1,287	1,630	2,055	1,729	925	892	832	268	586	492	468	368	405	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-
General and administrative - related party
12	12	12	12	12	12	12	12	12	12	12	1	0	5	27	27	723	27	27	27	27	27	27	27	-2,667	3,454	-	221	-	438	-	257	-	-	-	-	-	-
REVENUES
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	0	0	0	0
General and administrative
1,575	2,131	1,705	1,328	1,017	904	953	1,122	1,621	1,252	1,357	1,223	854	1,058	767	755	472	817	1,237	1,186	1,313	1,307	1,021	845	518	879	0	266	1	79	-11	197	2	2	0	1	2	1
Stock-based compensation - related party
-	47	47	-	-	60	61	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation - related party
47	47	47	78	56	60	61	113	54	33	33	33	618	46	43	43	44	44	43	43	44	74	67	66	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation
787	877	780	1,515	485	487	389	562	1,706	197	195	189	1,221	503	165	161	291	97	139	18	228	520	98	104	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Professional fees
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	4	-	-10	-	0	0	3	0	0	1
TOTAL OPERATING EXPENSES
2,690	3,914	4,112	4,796	3,780	3,202	2,153	2,012	4,331	2,316	2,963	3,090	5,014	3,593	2,194	2,130	2,534	1,892	2,650	2,367	2,396	3,144	2,031	1,694	2,334	4,470	0	807	5	518	-21	1,437	2	3	4	2	2	2
OTHER INCOME (EXPENSE):
Loss on abandonment of fixed assets
-	-	-	-	-	-	-	-	0	0	0	-34	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on settlement of lease obligation
-	-	-	-	-	-	-	-	0	0	0	53	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
77	90	104	106	38	33	31	23	20	20	17	8	2	1	1	2	1	0	0	1	2	2	4	4	1	0	-	0	-	0	-	0	-	-	-	-	-	-
OPERATING LOSS
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-5	-	-	-	-	-3	-4	-	-	-
Interest (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	0	0	-	-	-
Total other income (Expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	-0	-	-	-	-	0	0	-	-	-
Net loss before income taxes
-2,613	-3,824	-4,007	-4,689	-3,741	-3,169	-2,122	-1,988	-4,310	-2,296	-2,945	-3,062	-5,011	-3,592	-2,192	-2,128	-2,533	-1,891	-2,649	-2,366	-2,394	-3,141	-2,026	-1,690	-2,309	-4,470	-0	-807	-5	-518	-1	-1,437	-2	-3	-4	-2	-2	-2
Provision for income taxes
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net loss
-2,613	-3,824	-4,007	-4,689	-3,741	-3,169	-2,122	-1,988	-4,310	-2,296	-2,945	-3,062	-5,011	-3,592	-2,192	-2,128	-2,533	-1,891	-2,649	-2,366	-2,394	-3,141	-2,026	-1,690	-2,309	-4,470	-0	-807	-5	-518	-1	-1,437	-2	-3	-4	-2	-2	-2
Preferred Stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	512	504	520	-447	328	339	60	-716	448	460	1,471	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-4,104	-2,697	-2,648	-2,085	-2,219	-2,989	-2,426	-1,677	-3,590	-2,487	-3,161	-	-	-	-	-	-	-	-	-	-	-	-	-	-
PER SHARE DATA:
Basic and diluted loss per common share
-1.54	-0.29	0.31	0.36	-1.49	-0.40	0.27	0.25	-0.54	-0.29	-0.38	-0.43	0.42	-2.64	-1.75	-1.72	-8.87	-2.56	-0.11	-0.10	-15.27	-0.16	-0.11	-0.14	-0.14	-0.21	0.00	-0.04	0.00	-0.02	-0.00	-0.07	0.00	0.00	0.00	0.00	0.00	0.00
Basic and diluted weighted average common shares outstanding
13,070	13,039	12,940	12,922	8,496	7,909	7,894	7,902	8,004	7,894	7,793	7,145	4,455	1,552	1,542	1,537	-50,167	868	27,623	25,016	-62,957	21,951	21,889	21,881	45,885	21,702	22,868	21,690	10,200	21,690	-2,468	21,690	10,200	22,868	10,200	10,200	-	-
Basic and diluted weighted Average Common shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,501	9,000