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Cash and cash
equivalents
$6,713K
Prepaid expense and
other current assets
$467K
Accounts receivable, net
$181K
Ppe
$306K
Total current assets
$7,361K
Goodwill (provisional)
$1,793K
Intangible assets, net
(provisional)
$879K
Right-of-use assets,
net-Nonrelated Party
$743K
Investments
$399K
Other assets
$276K
Furniture and equipment,
net
$259K
Right-of-use assets,
net-Related Party
$193K
Less accumulated
depreciation
$47K
Total assets
$11,903K
Accumulated deficit
-$308,325K
Total liabilities and
stockholders' deficit
$11,903K
Total stockholders
deficit
-$13,816K
Additional paid-in capital
$294,476K
Common stock, 0.001 par
value, 500,000,000...
$33K
Total liabilities
$25,719K
Total current
liabilities
$25,176K
Lease liability,
noncurrent-Nonrelated Party
$455K
Lease liability,
noncurrent-Related Party
$88K
Accrued and other
current liabilities
$11,280K
Warrant liabilities
$8,766K
Accounts payable
$4,399K
Accrued clinical site
costs
$340K
Lease liability,
short...
$283K
Lease liability,
short term-Related...
$108K
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Balance Sheet
source: myfinsight.com
NRX Pharmaceuticals, Inc. (NRXPW)
NRX Pharmaceuticals, Inc. (NRXPW)