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Inventories, net
$3,012K
Cash
$897K
Trade accounts
receivable, less allowances...
$665K
Prepaid and other
current assets
$190K
Prepayments to vendors
$50K
Total current assets
$4,814K
Operating lease,
right-of-use asset
$277K
Property and equipment,
net
$106K
Total assets
$5,197K
Total liabilities and
stockholders' equity
$5,197K
Total stockholders'
equity
$3,140K
Total liabilities
$2,057K
Accumulated deficit
-$155,568K
Accumulated other
comprehensive loss
-$3K
Additional paid-in capital
$158,710K
Total current
liabilities
$1,923K
Operating lease
liabilities, net of current...
$134K
Common stock, par value
0.0001 per share...
$1K
Accounts
payable-Related Party
$1,002K
Accounts
payable-Nonrelated Party
$325K
Accrued liabilities
$214K
Operating lease
liabilities
$157K
Accrued warranty
reserve
$87K
Accrued payroll and
related benefits
$71K
Accrued legal and
professional fees
$55K
Accrued sales
commissions
$12K
Back
Back
Balance Sheet
source: myfinsight.com
ENERGY FOCUS, INC DE (EFOI)
ENERGY FOCUS, INC DE (EFOI)