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isco: the balance sheet
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Property and equipment,
gross
$2,622K
Prepaid expenses and
other current assets
$162K
Inventories
$1,591K
Accounts receivable, net
$1,015K
Cash
$966K
Deposits and other assets
$31K
Right-of-use assets
$425K
Intangible assets, net
$661K
Property and equipment,
net
$192K
Non-current inventories
$239K
Total current assets
$3,734K
Less accumulated
depreciation and...
$2,430K
Total assets
$5,282K
Accumulated deficit
-$110,755K
Total liabilities,
redeemable convertible...
$5,282K
Total stockholders'
deficit
-$3,776K
Additional paid-in capital
$106,966K
Common stock, 0.001 par
value 120,000,000...
$8K
Non-redeemable convertible
preferred stock, 0.001 par...
$5K
Series d redeemable
convertible preferred...
$4,300K
Total liabilities
$4,758K
Operating lease
liabilities, net of current...
$103K
Total current
liabilities
$4,655K
Related party note
payable
$3,305K
Advances
$250K
Operating lease
liabilities, current
$383K
Accrued liabilities
$452K
Accounts payable
$265K
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Balance Sheet
source: myfinsight.com
International Stem Cell CORP (ISCO)
International Stem Cell CORP (ISCO)