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Cash
$1,884K
Due from related
party
$750K
Prepaid expenses and
other current assets
$404K
Other receivables
$95K
Property and equipment,
gross
$291K
Total current assets
$3,133K
Goodwill
$2,044K
Right-of-use assets -
operating leases, net
$453K
Other assets
$110K
Property and equipment,
net
$94K
Less accumulated
depreciation and...
$197K
Total assets
$5,834K
Total liabilities and
stockholders equity
$5,834K
Total liabilities
$3,433K
Total stockholders
equity
$2,401K
Accumulated deficit
-$245,636K
Total current
liabilities
$3,113K
Operating lease
liabilities, non-current
$277K
Other liabilities
$43K
Additional paid-in capital
$247,997K
Common stock, 0.005 par
value, 150,000 and...
$39K
Preferred stock, 0.005 par
value, 1,000 shares...
$1K
Accounts payable
$1,125K
Accrued expenses
$898K
Due to related party
$750K
Operating lease
liabilities, current
$213K
Other current
liabilities
$83K
Contingent consideration
liability, current
$41K
Income taxes payable
$3K
Back
Back
Balance Sheet
source: myfinsight.com
Ernexa Therapeutics Inc. (ERNAW)
Ernexa Therapeutics Inc. (ERNAW)