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Property and equipment at
cost
$5,712K
Prepaid expenses and
other current assets
$812K
Inventory, net
$3,665K
Accounts receivable, net
of allowance of...
$3,983K
Cash and cash
equivalents
$6,136K
Other long-term
assets
$953K
Right-of-use asset
$1,078K
Property and equipment,
net
$1,514K
Total current assets
$14,596K
Less accumulated
depreciation and...
$4,198K
Total assets
$18,141K
Accumulated deficit
-$244,927K
Accumulated other
comprehensive (loss) income
-$1,360K
Total liabilities and
stockholders' deficit
$18,141K
Total stockholders'
deficit
-$82,928K
Additional paid-in capital
$163,354K
Common stock, 0.0001
par value -...
$5K
Total liabilities
$101,069K
Other liabilities
$816K
Lease liabilities,
net of current...
$682K
Convertible notes payable
$32,240K
Earn-out liabilities
$93K
Revenue interest
financing liability
$49,900K
Warrant liabilities
$5,718K
Total current
liabilities
$11,620K
Accrued expenses and
other current...
$8,336K
Current portion of lease
liabilities
$471K
Accounts payable
$2,813K
Other accrued
expenses
$3,479K
Accrued restructuring
$1,184K
Accrued professional
fees
$1,092K
Accrued selling and
marketing
$229K
Accrued compensation
$1,892K
Marketing reimbursement
$460K
Back
Back
Balance Sheet
source: myfinsight.com
ALLURION TECHNOLOGIES, INC. (ALUR-WT)
ALLURION TECHNOLOGIES, INC. (ALUR-WT)