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Marketable securities
$9,486K
Cash, cash
equivalents and restricted...
$9,184K
Prepaid expenses and
other current assets
$474K
(-62.47%↓ Y/Y)
Total gross carrying
amount
$8,550K
(66.18%↑ Y/Y)
Total current assets
$19,144K
(-34.52%↓ Y/Y)
Property and equipment,
net
$4,603K
(243.76%↑ Y/Y)
Right of use assets
$2,312K
(44.50%↑ Y/Y)
Other assets
$146K
(100.00%↑ Y/Y)
Less accumulated
depreciation and...
$3,947K
(3.70%↑ Y/Y)
Total assets
$26,205K
(-18.74%↓ Y/Y)
Total liabilities and
stockholders equity
$26,205K
(-18.74%↓ Y/Y)
Total stockholders
equity
$16,113K
(-32.58%↓ Y/Y)
Total liabilities
$10,092K
(20.88%↑ Y/Y)
Accumulated deficit
-$301,937K
(-13.36%↓ Y/Y)
Treasury stock, 433,333
shares, at cost
$433K
(0.00%↑ Y/Y)
Accumulated other
comprehensive (loss) income
-$2K
(-166.67%↓ Y/Y)
Additional paid-in capital
$318,440K
(9.57%↑ Y/Y)
Total current
liabilities
$7,998K
(14.45%↑ Y/Y)
Lease liabilities,
long-term portion
$2,094K
(53.86%↑ Y/Y)
Common stock, par value
0.001, 200,000,000...
$45K
(18.42%↑ Y/Y)
Accounts payable and
accrued expenses
$6,918K
(14.67%↑ Y/Y)
Accrued payroll and
payroll taxes
$754K
(23.61%↑ Y/Y)
Lease liabilities,
current portion
$326K
(-5.51%↓ Y/Y)
Back
Back
Balance Sheet
GENELUX Corp (GNLX)
GENELUX Corp (GNLX)
source: myfinsight.com