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Inventory
$4,087K
Accounts receivable, net
$402K
Prepaid expenses and
other
$366K
Cash
$278K
Property and equipment,
gross
$1,876K
Translation adjustment
-$3K
Total current assets
$5,133K
Goodwill
$1,015K
Right of use assets
$347K
Property and equipment,
net
$344K
Intangibles, net
$76K
Other assets
$47K
Less accumulated
depreciation
$1,535K
Total assets
$6,962K
Total liabilities and
stockholders' equity
$6,962K
Total liabilities
$5,494K
Total stockholders'
equity
$1,468K
Accumulated deficit
-$87,939K
Total current
liabilities
$5,000K
Debt, net of discounts
and issuance costs
$387K
Operating lease liability
$100K
Deferred tax liability
$7K
Additional paid-in capital
$89,330K
Accumulated other
comprehensive income (loss)
$59K
Common stock, par value
0.0001 790,000 shares...
$18K
Accrued expenses
$2,447K
Current portion of
long-term debt, net of...
$1,262K
Accounts payable
$1,044K
Crrent portion of
operating lease liability
$247K
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Back
Balance Sheet
source: myfinsight.com
CV Sciences, Inc. (CVSI)
CV Sciences, Inc. (CVSI)