GNLX: the balance sheet

MyFinsight

For the year ending 2025-12-31, GNLX has $19,027K in assets. $7,483K in debts. $5,333K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash, cash equivalents and restricted cash	5,333
Marketable securities	9,262
Prepaid expenses and other current assets	535
Total current assets	15,130
Total gross carrying amount	6,097
Less accumulated depreciation and amortization	3,927
Property and equipment, net	2,170
Right of use assets	1,583
Other assets	144
Total assets	19,027

Accounts payable and accrued expenses	4,358
Accrued payroll and payroll taxes	1,440
Lease liabilities, current portion	427
Total current liabilities	6,225
Lease liabilities, net of current portion	1,258
Total liabilities	7,483
Common stock, par value 0.001, 200,000,000 shares authorized 38,139,144 and 34,728,140 shares issued and outstanding	38
Treasury stock, 433,333 shares, at cost	433
Additional paid-in capital	295,468
Accumulated other comprehensive income	9
Accumulated deficit	-283,538
Total stockholders equity	11,544
Total liabilities and stockholders equity	19,027

Unit: Thousand (K) dollars (except for numbers of shares and EPS).