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exoz: the balance sheet
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Total property and
equipment
$1,706,075
Prepaid expenses and
other current assets
$204,720
Grants receivable
$302,643
Cash and cash
equivalents
$5,098,687
Income tax receivable
$105,826
Finance lease
right-of-use asset, net
$119,236
Operating lease
right-of-use asset, net
$1,124,925
Property and equipment,
net
$763,012
Total current assets
$5,606,050
Less accumulated
depreciation
$943,063
Total assets
$7,719,049
Total liabilities and
equity
$7,719,049
Total stockholders
equity
$5,374,422
Total liabilities
$2,344,627
Accumulated (deficit)
-$18,449,656
Additional
paid-in-capital
$23,824,070
Finance lease
liabilities - long term
$76,613
Operating lease
liabilities - long term
$926,587
Deferred grant
reimbursement
$103,065
Total current
liabilities
$1,238,362
Common shares,
100,000,000 authorized...
$8
Finance lease
liabilities current
$42,623
Operating lease
liabilities current
$274,301
Due to affiliates
$17,085
Accounts payable
$904,353
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Balance Sheet
source: myfinsight.com
EXOZYMES INC. (EXOZ)
EXOZYMES INC. (EXOZ)