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Cash and cash
equivalents
$7,078,659
Prepaids and other
current assets
$441,075
Accounts receivable, net
of credit losses of...
$385,009
Inventories, net of reserves
of 28,048 and...
$238,282
Property and equipment,
at cost
$382,465
Total current assets
$8,143,025
Intangible assets, net
$266,494
Operating lease right of
use asset, net
$245,350
Property and equipment,
net
$67,530
Other non-current
assets
$23,307
Less - accumulated
depreciation
$314,935
Total assets
$8,745,706
Total liabilities and
stockholders equity
$8,745,706
Total stockholders
equity
$5,747,550
Total liabilities
$2,998,156
Accumulated deficit
-$66,361,599
Additional paid in capital
$72,093,902
Total current
liabilities
$2,814,158
Operating lease payable,
net of current...
$183,998
Common stock, 0.001 par
value 100,000,000...
$11,450
Convertible series b
preferred stock, 0.001 par...
$3,797
Accrued expenses
$2,261,447
Accounts payable
$305,296
Notes payable
$100,735
Current portion of
operating lease payable
$68,789
Warrant liabilities
$48,306
Customer deposits
$29,585
Back
Back
Balance Sheet
Neuraxis, INC (NRXS)
Neuraxis, INC (NRXS)
source: myfinsight.com