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Cash and cash
equivalents
$15,655K
Prepaid service fees
$2,335K
Prepaid expenses
$448K
Total current assets
$18,438K
Other non-current
assets
$59K
Total assets
$18,497K
Accumulated deficit
-$920,623K
Total liabilities and
stockholders' deficit
$18,497K
Total stockholders'
deficit
-$104,287K
Additional paid-in capital
$814,978K
Common stock, 0.001 par
value 2,250,000...
$1,358K
Total liabilities
$122,784K
Total current
liabilities
$50,428K
Other liabilities
(note 10)
$43,571K
Convertible notes payable,
net
$27,200K
Accrued interest on
convertible notes
$1,585K
Accrued liabilities and
compensation
$15,825K
Accounts payable
$13,478K
Accrued interest on
convertible notes
$11,750K
Accrued dividends on
convertible preferred stock
$9,375K
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Balance Sheet
source: myfinsight.com
CytoDyn Inc. (CYDY)
CytoDyn Inc. (CYDY)