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Machinery and equipment
$3,121,131
(-2.80%↓ Y/Y)
Leasehold improvements
$1,238,886
(0.00%↑ Y/Y)
Construction in progress
$919,412
(67.65%↑ Y/Y)
Furniture and fixtures
$424,586
(1.61%↑ Y/Y)
Office equipment
$87,515
(27.70%↑ Y/Y)
Inventory
$6,191,277
(18.32%↑ Y/Y)
Cash and cash
equivalents
$1,443,502
(-55.14%↓ Y/Y)
Prepaid and other
current assets
$546,085
(-47.77%↓ Y/Y)
Accounts receivable, net
$151,049
(-40.67%↓ Y/Y)
Lease right-of-use
assets, net
$1,064,346
(-31.10%↓ Y/Y)
Other long-term
assets
$918,618
(10.78%↑ Y/Y)
Intangible assets, net of
accumulated amortization
$115,499
(107.59%↑ Y/Y)
Property and equipment,
gross
$5,791,530
(5.59%↑ Y/Y)
Total current assets
$8,331,913
(-14.55%↓ Y/Y)
Total long-term
assets
$2,098,463
(-13.63%↓ Y/Y)
Net property and
equipment
$1,859,206
(16.21%↑ Y/Y)
Less accumulated
depreciation
$3,932,324
(1.22%↑ Y/Y)
Total assets
$12,289,582
(-10.82%↓ Y/Y)
Total liabilities and
stockholders equity
$12,289,582
(-10.82%↓ Y/Y)
Total liabilities
$8,258,635
(-32.71%↓ Y/Y)
Total stockholders
equity
$4,030,947
(167.40%↑ Y/Y)
Accumulated deficit
-$149,449,139
(-8.55%↓ Y/Y)
Treasury stock, 5,862
common shares
$60,000
(0.00%↑ Y/Y)
Total long-term
liabilities
$4,371,809
(233.89%↑ Y/Y)
Total current
liabilities
$3,886,826
(-64.55%↓ Y/Y)
Additional paid-in capital
$147,575,906
(7.41%↑ Y/Y)
Warrants
$5,961,150
(227.22%↑ Y/Y)
Common stock, 0.001
par, 200,000,000...
$3,030
(-90.73%↓ Y/Y)
Convertible notes payable,
net
$3,521,226
Operating lease
liabilities long-term...
$795,985
(-37.28%↓ Y/Y)
Clinical holdback
long-term portion
$54,598
(35.32%↑ Y/Y)
Accounts payable
$2,337,354
(-28.38%↓ Y/Y)
Accrued expenses
$1,033,712
(-1.81%↓ Y/Y)
Operating lease
liabilities current portion
$473,034
(-5.86%↓ Y/Y)
Clinical holdback
current portion
$42,726
(-33.23%↓ Y/Y)
Back
Back
Balance Sheet
FEMASYS INC (FEMY)
FEMASYS INC (FEMY)
source: myfinsight.com