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Accounts receivable, net
$7,291K
Cash and cash
equivalents
$6,392K
Prepaid expenses and
other current assets
$2,279K
Inventories
$1,426K
Other assets, related
party
$686K
Investment, related party
$9K
Property and equipment,
gross
$2,425K
Total current assets
$18,083K
Inventories, long term
$3,729K
Intangible assets, net
$2,650K
Property and equipment,
net
$2,158K
Operating lease
right-of-use assets
$1,584K
Other assets
$360K
Less accumulated
depreciation
$267K
Total assets
$28,564K
Total liabilities and
stockholders equity
$28,564K
Total liabilities
$18,084K
Total stockholders
equity
$10,480K
Accumulated deficit
-$127,945K
Total current
liabilities
$11,895K
Convertible notes payable
$4,589K
Operating lease
liabilities, non-current
$1,240K
Warrant liabilities
$351K
Other liabilities
$9K
Additional paid-in capital
$138,413K
Common stock, 0.001 par
value, 70,000,000...
$12K
Accrued expenses and
other current...
$4,897K
Accounts payable,
related parties,...
$4,811K
Accounts payable,
related parties,...
$1,855K
Operating lease
liabilities
$332K
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Balance Sheet
source: myfinsight.com
Biofrontera Inc. (BFRI)
Biofrontera Inc. (BFRI)