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Cash
$25,251K
Inventories
$1,490K
Prepaid expenses and
other current assets
$893K
Accounts receivable, net
$31K
Other receivable
$17K
Property and equipment,
gross
$6,144K
Total current assets
$27,682K
Property and equipment,
net
$962K
Operating lease
right-of-use asset (related...
$853K
Prepaid expenses and
other assets
$325K
Less accumulated
depreciation
$5,182K
Total assets
$29,822K
Total liabilities,
mezzanine equity, and...
$29,822K
Total liabilities
$19,270K
Total stockholders
equity (deficit)
$10,161K
Warrants issued to
placement agent as part of...
$391K
Accumulated deficit
-$319,097K
Accumulated other
comprehensive loss
-$121K
Total current
liabilities
$12,211K
Private warrant
liability
$3,830K
Product warranty
liability, net of current...
$1,550K
Publicly traded warrant
liability
$941K
Operating lease
liability, net of current...
$711K
Other liability
$27K
Additional paid-in capital
$329,371K
Class a common stock,
0.0001 par value...
$8K
Accrued expenses
$9,653K
Accounts payable
$1,700K
Other current
liabilities
$379K
Product warranty
liability, current portion
$264K
Operating lease
liability, current portion...
$178K
Forward purchase
agreement warrant...
$37K
Back
Back
Balance Sheet
Envoy Medical, Inc. (COCHW)
Envoy Medical, Inc. (COCHW)
source: myfinsight.com