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Marketable securities
$9,262K
Cash, cash
equivalents and restricted...
$5,333K
Prepaid expenses and
other current assets
$535K
Total gross carrying
amount
$6,097K
Total current assets
$15,130K
Property and equipment,
net
$2,170K
Right of use assets
$1,583K
Other assets
$144K
Less accumulated
depreciation and...
$3,927K
Total assets
$19,027K
Total liabilities and
stockholders equity
$19,027K
Total stockholders
equity
$11,544K
Total liabilities
$7,483K
Accumulated deficit
-$283,538K
Treasury stock, 433,333
shares, at cost
$433K
Additional paid-in capital
$295,468K
Total current
liabilities
$6,225K
Lease liabilities,
net of current...
$1,258K
Common stock, par value
0.001, 200,000,000...
$38K
Accumulated other
comprehensive income
$9K
Accounts payable and
accrued expenses
$4,358K
Accrued payroll and
payroll taxes
$1,440K
Lease liabilities,
current portion
$427K
Back
Back
Balance Sheet
source: myfinsight.com
GENELUX Corp (GNLX)
GENELUX Corp (GNLX)