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Gross carrying amount
$36,378K
Cash and cash
equivalents
$9,923K
Prepaid expenses and
other current assets
$1,643K
Accounts receivable
$503K
Goodwill
$232,516K
Intangible assets, net
$31,679K
Operating lease
right-of-use assets
$21,557K
Total current assets
$12,069K
Property, plant, and
equipment, net
$6,300K
Other non-current
assets
$926K
Accumulated amortization
$4,699K
Total assets
$305,047K
Total liabilities,
redeemable noncontrolling...
$305,047K
Total liabilities
$283,218K
Total stockholders
equity
$21,829K
Accumulated deficit
-$858,251K
Class a common stock in
treasury, at cost 193,195...
$2,141K
Royalty liability -
related parties
$234,923K
Operating lease
obligations, net of current...
$29,783K
Total current
liabilities
$16,858K
Other non-current
liabilities
$1,561K
Notes payable, net of
current portion
$93K
Additional paid-in capital
$882,171K
Accumulated other
comprehensive income
$39K
Common stock-Common
Class A
$11K
Accounts payable
$8,070K
Accrued compensation
$3,061K
Current portion of
operating lease...
$2,731K
Accrued expenses
$1,946K
Deferred revenue
$536K
Current portion of notes
payable
$435K
Class a common stock
warrants
$79K
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Back
Balance Sheet
source: myfinsight.com
Cibus, Inc. (CBUS)
Cibus, Inc. (CBUS)