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nrxp: the balance sheet
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Ppe
$93K
Subscription receivable
$3,087K
Prepaid expense and
other current assets
$1,437K
Accounts receivable, net
$239K
Cash and cash
equivalents
$7,184K
Goodwill
$610K
Intangible assets, net
$1,777K
Right-of-use assets,
net-Related Party
$243K
Right-of-use assets,
net-Nonrelated Party
$107K
Furniture and equipment,
net
$69K
Other assets
$243K
Total current assets
$11,947K
Less accumulated
depreciation
$24K
Total assets
$14,996K
Accumulated deficit
-$307,256K
Dura Segment
$1K
Nrx Segment
$23K
Total liabilities and
stockholders' deficit
$14,996K
Total stockholders
deficit
-$25,755K
Additional paid-in capital
$281,473K
Common stock, 0.001 par
value, 500,000,000...
$28K
Total liabilities
$40,751K
Lease liability,
noncurrent-Related Party
$143K
Lease liability,
noncurrent-Nonrelated Party
$15K
Total current
liabilities
$40,593K
Lease liability,
short term-Related...
$102K
Lease liability,
short...
$87K
Warrant liabilities
$15,860K
Insurance loan payable
$152K
Convertible note payable and
accrued interest,...
$9,909K
Accrued clinical site
costs
$351K
Accrued and other
current liabilities
$9,875K
Accounts payable
$4,257K
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Balance Sheet
source: myfinsight.com
NRX Pharmaceuticals, Inc. (NRXP)
NRX Pharmaceuticals, Inc. (NRXP)