The Inventing Press

Cocrystal Pharma, Inc.

Financial highlights

MetricFY 12/31/25FY 12/31/24FY 12/31/23FY 12/31/22FY 12/31/21
Income Statement
Research and development$5.1M$12.5M$15.2M$12.4M$8.8M
Operating expenses$9.0M$17.9M$18.6M$38.8M$14.2M
Operating income-$9.0M-$17.9M-$18.6M-$38.8M-$14.2M
Interest expense$134,000$537,000$640,000$2,000$4,000
Pretax income-$8.8M-$18.6M
Net income-$8.8M-$17.5M-$18.0M-$38.8M-$14.2M
Balance Sheet
Cash and equivalents$7.0M$9.9M$26.4M$37.1M$58.7M
Current assets$8.1M$11.6M$29.1M$40.2M$59.3M
Total assets$9.7M$13.5M$31.3M$40.8M$79.4M
Current liabilities$2.2M$2.4M$3.3M$1.2M$1.5M
Total liabilities$3.4M$3.9M$4.9M$1.3M$1.8M
Stockholders' equity$6.3M$9.5M$26.4M$39.6M$77.5M
Cash Flow Statement
Cash from operations-$8.2M-$16.5M-$14.7M-$21.4M-$12.7M
Depreciation and amortization$72,000$126,000$189,000$185,000$190,000
Stock-based compensation$270,000$643,000$801,000$855,000$724,000
Capital expenditure$12,000$8,000$118,000$74,000$52,000
Free cash flow-$8.2M-$16.5M-$14.8M-$21.5M-$12.8M
Impairments$19.1M

Shares outstanding 13.8M

Annual filing data through FY ended December 31, 2025; float as of July 13, 2026.