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Cash
$3,739K
Inventories
$1,546K
Prepaid expenses and
other current assets
$941K
Accounts receivable, net
$34K
Other receivable
$19K
Property and equipment,
gross
$6,144K
Total current assets
$6,279K
Property and equipment,
net
$1,035K
Operating lease
right-of-use asset (related...
$886K
Prepaid expenses and
other assets
$358K
Less accumulated
depreciation
$5,109K
Total assets
$8,558K
Accumulated deficit
-$313,396K
Accumulated other
comprehensive loss
-$120K
Total liabilities,
mezzanine equity, and...
$8,558K
Total stockholders
deficit
-$12,158K
Additional paid-in capital
$301,355K
Class a common stock,
0.0001 par value...
$3K
Total liabilities
$20,325K
Warrants issued to
placement agent (see note...
$391K
Total current
liabilities
$11,562K
Private warrant
liability
$5,835K
Product warranty
liability, net of current...
$1,605K
Operating lease
liability, net of current...
$745K
Publicly traded warrant
liability
$551K
Other liability
$27K
Accrued expenses
$7,639K
Accounts payable
$2,920K
Other current
liabilities
$518K
Product warranty
liability, current portion
$287K
Operating lease
liability, current portion...
$174K
Forward purchase
agreement warrant...
$24K
Back
Back
Balance Sheet
source: myfinsight.com
Envoy Medical, Inc. (COCHW)
Envoy Medical, Inc. (COCHW)