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Debt issuance costs
current
$671,804
Prepaid expenses and
other current assets
$583,096
Deferred offering costs
current
$75,082
Cash and cash
equivalents
$58,729
Total current assets
$1,388,711
Debt issuance costs
net of current...
$526,701
Intangible asset
$500,000
Right of use asset
operating lease
$361,045
Other assets
$47,177
Total assets
$2,823,634
Accumulated deficit
-$112,754,655
Treasury stock 302,766
shares of common stock
-$2,706,307
Total liabilities and
stockholders deficit
$2,823,634
Total stockholders
deficit
-$17,507,729
Additional paid in capital
$97,951,035
Common stock, 0.0001
par value,...
$2,198
Total liabilities
$20,331,363
Total current
liabilities
$20,040,681
Lease liability, net
of current portion
$290,682
Accounts payable and
accrued expenses
$6,117,098
Convertible promissory
notes, net of discount
$5,952,066
Litigation settlement
payable
$4,892,059
Accrued advisory fee
related party
$1,757,141
Accounts payable related
parties
$996,087
Accrued compensation
$255,099
Lease liability,
current
$71,131
Back
Back
Balance Sheet
source: myfinsight.com
NEONC TECHNOLOGIES HOLDINGS, INC. (NTHI)
NEONC TECHNOLOGIES HOLDINGS, INC. (NTHI)