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nrxs: the balance sheet
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Property and equipment,
at cost
$376,603
Prepaids and other
current assets
$391,913
Inventories, net of reserves
of 28,793 and 4,454...
$110,256
Accounts receivable, net
of credit losses of...
$108,504
Cash and cash
equivalents
$4,377,109
Other non-current
assets
$142,827
Intangible assets, net
$283,062
Operating lease right of
use asset, net
$277,219
Property and equipment,
net
$85,473
Total current assets
$4,987,782
Less - accumulated
depreciation
$291,130
Total assets
$5,776,363
Total liabilities and
stockholders equity
$5,776,363
Total stockholders
equity
$2,284,941
Total liabilities
$3,491,422
Accumulated deficit
-$62,891,510
Additional paid in capital
$65,162,668
Total non-current
liabilities
$344,239
Total current
liabilities
$3,147,183
Common stock, 0.001 par
value 100,000,000...
$9,886
Convertible series b
preferred stock, 0.001 par...
$3,897
Other non-current
liabilities
$124,306
Operating lease payable,
net of current...
$219,933
Warrant liabilities
$9,194
Customer deposits
$37,160
Notes payable
$195,658
Current portion of
operating lease payable
$62,834
Accrued expenses
$1,955,938
Accounts payable
$886,399
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Balance Sheet
source: myfinsight.com
Neuraxis, INC (NRXS)
Neuraxis, INC (NRXS)