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Cash and cash
equivalents
$3,561,616
Accounts receivable
$2,661,867
Inventory, net
$1,666,147
Prepaid expenses
$154,527
Deferred offering costs
$22,920
Total current assets
$8,067,077
Property and equipment,
net
$244,906
Right-of-use asset
$226,251
Intangible assets, net
$39,368
Total assets
$8,577,602
Total liabilities and
stockholders equity
$8,577,602
Total stockholders
equity
$6,401,925
Total liabilities
$2,175,677
Accumulated deficit
-$80,047,677
Additional paidin capital
$86,399,189
Total current
liabilities
$1,258,444
Warrant liability
$806,859
Operating lease
liability, long term
$110,374
Common stock, 0.001 par
value 100,000,000...
$50,413
Accrued expenses and
other liabilities
$706,112
Accounts payable
$552,332
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Balance Sheet
source: myfinsight.com
NEUROONE MEDICAL TECHNOLOGIES Corp (NMTC)
NEUROONE MEDICAL TECHNOLOGIES Corp (NMTC)