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cvsi: the balance sheet
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Prepaid expenses and
other
$231K
Inventory
$4,080K
Accounts receivable, net
$405K
Cash
$381K
Other assets
$47K
Goodwill
$1,010K
Intangibles, net
$82K
Right of use assets
$410K
Property and equipment,
net
$349K
Total current assets
$5,097K
Total assets
$6,995K
Total liabilities and
stockholders' equity
$6,995K
Total stockholders'
equity
$1,539K
Total liabilities
$5,456K
Accumulated deficit
-$87,733K
Accumulated other
comprehensive income (loss)
$47K
Additional paid-in capital
$89,207K
Deferred tax liability
$4K
Debt, net of debt
issuance costs
$504K
Operating lease liability
$162K
Total current
liabilities
$4,786K
Common stock, par value
0.0001 790,000 shares...
$18K
Current portion of
long-term debt, net of debt...
$451K
Current portion of
operating lease liability
$247K
Accrued expenses
$2,874K
Accounts payable
$1,214K
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Balance Sheet
source: myfinsight.com
CV Sciences, Inc. (CVSI)
CV Sciences, Inc. (CVSI)