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Inventory
$3,902K
Prepaid expenses and
other
$393K
Accounts receivable, net
$391K
Cash
$309K
Total current assets
$4,995K
Goodwill
$1,001K
Property and equipment,
net
$329K
Right of use assets
$282K
Intangibles, net
$68K
Other assets
$47K
Total assets
$6,722K
Total liabilities and
stockholders' equity
$6,722K
Total liabilities
$5,224K
Total stockholders'
equity
$1,498K
Accumulated deficit
-$88,582K
Total current
liabilities
$5,180K
Operating lease liability
$37K
Deferred tax liability
$7K
Additional paid-in capital
$90,029K
Accumulated other
comprehensive income
$32K
Common stock, par value
0.0001 790,000 shares...
$19K
Accrued expenses
$2,647K
Convertible notes, at fair
value
$1,135K
Accounts payable
$1,080K
Current portion of
operating lease liability
$246K
Current portion of
long-term debt, net
$72K
Back
Back
Balance Sheet
CV Sciences, Inc. (CVSI)
CV Sciences, Inc. (CVSI)
source: myfinsight.com