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Prepaid service fees
$3,297K
Prepaid expenses
$560K
Cash and cash
equivalents
$4,982K
Other non-current
assets
$96K
Total current assets
$8,839K
Total assets
$8,935K
Accumulated deficit
-$915,933K
Total liabilities and
stockholders' deficit
$8,935K
Total stockholders'
deficit
-$119,748K
Additional paid-in capital
$794,919K
Common stock, 0.001 par
value 2,250,000...
$1,266K
Total liabilities
$128,683K
Other liabilities
(note 10)
$43,571K
Total current
liabilities
$85,112K
Accrued dividends on
convertible preferred...
$4,924K
Accrued dividends on
convertible preferred...
$4,087K
Accrued liabilities and
compensation
$19,685K
Convertible notes payable,
net
$27,200K
Accrued interest on
convertible notes
$14,971K
Accounts payable
$14,245K
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Back
Balance Sheet
source: myfinsight.com
CytoDyn Inc. (CYDY)
CytoDyn Inc. (CYDY)