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Leasehold improvements
$547K
Equipment
$1,933K
Prepaids and other
current assets
$691K
Accounts receivable
$1,000K
Cash and cash
equivalents
$38,572K
Other assets
$23K
Right of use asset -
operating
$1,033K
Property and equipment,
net
$1,251K
Total current assets
$40,263K
Accumulated depreciation
$1,229K
Total assets
$42,570K
Total liabilities and
stockholders equity
$42,570K
Total stockholders
equity
$40,803K
Total liabilities
$1,767K
Accumulated deficit
-$19,992K
Additional paid-in capital
$60,793K
Lease liability -
operating, long-term...
$942K
Total current
liabilities
$825K
Common stock, 0.0001
par value...
$2K
Lease liability
operating, current portion
$192K
Accrued expenses and
other current...
$449K
Accounts payable
$184K
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Balance Sheet
source: myfinsight.com
Aeluma, Inc. (ALMU)
Aeluma, Inc. (ALMU)