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Cash and cash
equivalents note 5
$28,078K
Prepaid expenses and
other...
$1,667K
Marketable securities note
5
$1,191K
Prepaid expenses and
other assets-Related...
$125K
Total current assets
$31,061K
Goodwill
$1,034K
License agreement note 3
and note 4
$696K
Other assets and
restricted cash note 5
$265K
Right-of-use assets note 9
$49K
Total assets
$33,105K
Total liabilities and
stockholders' equity
$33,105K
Total liabilities
$22,427K
Total stockholders'
equity
$10,678K
Accumulated deficit
-$270,394K
Total current
liabilities
$11,833K
Non-current portion of
convertible debt note 5 and...
$9,322K
Non-current contingent
consideration note 4 and note 5
$1,272K
Additional paid-in capital
$280,949K
Common stock, 0.001 par
value, 150,000,000...
$121K
Accumulated other
comprehensive income
$2K
Current portion of
convertible debt note 5 and...
$5,579K
Accrued liabilities
other-Nonrelated Party
$2,332K
Accrued compensation
$2,182K
Accounts
payable-Nonrelated Party
$806K
Accrued clinical
liabilities-Nonrelated Party
$635K
Accrued clinical
liabilities-Related Party
$216K
Current portion of
long-term obligations...
$51K
Accounts
payable-Related Party
$27K
Accrued liabilities
other-Related Party
$5K
Back
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Balance Sheet
source: myfinsight.com
ACHIEVE LIFE SCIENCES, INC. (ACHV)
ACHIEVE LIFE SCIENCES, INC. (ACHV)