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Cash
$19,679K
Inventories
$1,579K
Prepaid expenses and
other current assets
$593K
Accounts receivable, net
$49K
Other receivable
$17K
Property and equipment,
gross
$6,177K
Total current assets
$21,917K
Property and equipment,
net
$921K
Operating lease
right-of-use asset (related...
$818K
Prepaid expenses and
other assets
$293K
Less accumulated
depreciation
$5,256K
Total assets
$23,949K
Total liabilities,
mezzanine equity, and...
$23,949K
Total liabilities
$20,255K
Total stockholders
equity (deficit)
$3,303K
Warrants issued to
placement agent as part of...
$391K
Accumulated deficit
-$326,369K
Accumulated other
comprehensive loss
-$122K
Total current
liabilities
$12,634K
Private warrant
liability
$4,668K
Product warranty
liability, net of current...
$1,543K
Publicly traded warrant
liability
$705K
Operating lease
liability, net of current...
$678K
Other liability
$27K
Additional paid-in capital
$329,786K
Class a common stock,
0.0001 par value...
$8K
Accrued expenses
$10,032K
Accounts payable
$2,035K
Product warranty
liability, current portion
$255K
Other current
liabilities
$166K
Operating lease
liability, current portion...
$132K
Forward purchase
agreement warrant...
$14K
Back
Back
Balance Sheet
Envoy Medical, Inc. (COCHW)
Envoy Medical, Inc. (COCHW)
source: myfinsight.com