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Balance Sheets Overview

Current Ratio
537.96%
Quick Ratio
434.71%
Cash Ratio
91.41%
Debt to Asset Ratio
85.38%
Unit: Thousand (K) dollars
Assets Breakdown
    • Short-term investments
    • Accounts receivable
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Total
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
14,779 21,692 20,648 22,857
Short-term investments
39,202 39,366 39,366 39,284
Accounts receivable
14,788 14,681 14,938 13,554
Inventory
16,694 16,896 18,135 16,346
Prepaid expenses and other current assets
1,515 1,438 2,243 1,701
Total current assets
86,978 94,073 95,330 93,742
Property and equipment, net
1,283 1,125 1,108 1,156
Operating lease right-of-use asset
9,679 10,132 10,575 11,007
Restricted cash
852 122 122 122
Deferred offering costs
NaN 0 0 0
Other assets
106 113 120 87
Total assets
98,898 105,565 107,255 106,114
Accounts payable
4,512 2,217 4,590 4,721
Accrued liabilities
9,344 13,339 12,317 9,740
Operating lease liability
2,186 2,117 2,051 1,986
Deferred revenue
126 141 649 696
Total current liabilities
16,168 17,814 19,607 17,143
Estimated Interest And Administrative Fee
4,352 NaN NaN NaN
Principal And Exit Fee
0 NaN NaN NaN
2026 (remaining nine months)
4,352 NaN NaN NaN
Estimated Interest And Administrative Fee
5,727 5,852 NaN NaN
Principal And Exit Fee
0 0 NaN NaN
2027
5,727 5,852 NaN NaN
Estimated Interest And Administrative Fee
5,742 5,852 NaN NaN
Principal And Exit Fee
0 0 NaN NaN
2028
5,742 5,852 NaN NaN
Estimated Interest And Administrative Fee
5,727 5,867 NaN NaN
Principal And Exit Fee
0 0 NaN NaN
2029
5,727 5,867 NaN NaN
Estimated Interest And Administrative Fee
NaN 5,852 NaN NaN
Principal And Exit Fee
NaN 0 NaN NaN
2030
64,042 5,852 NaN NaN
2030
NaN 64,105 NaN NaN
Total
85,590 87,528 NaN NaN
Less unamortized debt discount and issuance cost
2,779 2,916 NaN NaN
Less interest
23,790 25,728 NaN NaN
Long-term debt
59,021 58,884 58,748 58,616
Operating lease liability, net of current portion
9,255 9,836 10,382 10,917
Total liabilities
84,444 86,534 88,737 86,676
Common stock, 0.001 par value, 200,000,000 shares authorized as of march31, 2026 and december31, 2025 33,909,408 and 33,574,759 shares issued and outstanding as of march31, 2026 and december31, 2025, respectively
34 34 33 33
Additional paid-in capital
573,524 571,412 568,171 565,595
Accumulated deficit
-559,104 -552,415 -549,686 -546,190
Total stockholders equity
14,454 19,031 18,518 19,438
Total liabilities and stockholders equity
98,898 105,565 107,255 106,114
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Short-term investments$39,202K Inventory$16,694K Accounts receivable$14,788K Cash and cashequivalents$14,779K Prepaid expenses andother current assets$1,515K Total current assets$86,978K Operating leaseright-of-use asset$9,679K Property and equipment,net$1,283K Restricted cash$852K Other assets$106K Total assets$98,898K Total liabilities andstockholders equity$98,898K Total liabilities$84,444K Total stockholdersequity$14,454K Accumulated deficit-$559,104K Long-term debt$59,021K Total currentliabilities$16,168K Operating leaseliability, net of current...$9,255K Additional paid-in capital$573,524K Less interest$23,790K Less unamortizeddebt discount and...$2,779K Common stock, 0.001 parvalue, 200,000,000...$34K Total$85,590K Accrued liabilities$9,344K Accounts payable$4,512K Operating lease liability$2,186K Deferred revenue$126K 2030$64,042K 2028$5,742K 2029$5,727K 2027$5,727K 2026 (remaining ninemonths)$4,352K Estimated Interest AndAdministrative Fee$5,742K Estimated Interest AndAdministrative Fee$5,727K Estimated Interest AndAdministrative Fee$5,727K Estimated Interest AndAdministrative Fee$4,352K

NeuroPace Inc (NPCE)

NeuroPace Inc (NPCE)