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Marketable securities
$16,936K
Cash, cash
equivalents and restricted...
$9,273K
Prepaid expenses and
other current assets
$545K
Total gross carrying
amount
$7,018K
Total current assets
$26,754K
Property and equipment,
net
$3,081K
Right of use assets
$2,393K
Other assets
$144K
Less accumulated
depreciation and...
$3,937K
Total assets
$32,372K
Total liabilities and
stockholders equity
$32,372K
Total stockholders
equity
$22,921K
Total liabilities
$9,451K
Accumulated deficit
-$292,466K
Treasury stock, 433,333
shares, at cost
$433K
Accumulated other
comprehensive income
-$5K
Additional paid-in capital
$315,780K
Total current
liabilities
$7,272K
Lease liabilities,
long-term portion
$2,179K
Common stock, par value
0.001, 200,000,000...
$45K
Accounts payable and
accrued expenses
$6,095K
Accrued payroll and
payroll taxes
$861K
Lease liabilities,
current portion
$316K
Back
Back
Balance Sheet
GENELUX Corp (GNLX)
GENELUX Corp (GNLX)
source: myfinsight.com