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Cash
$375,000
Prepaid expenses and
other current assets
$287,000
Total current assets
$662,000
Right-of-use asset
$146,000
Other non-current
assets
$41,000
Property and equipment,
net
$13,000
Total assets
$862,000
Accumulated deficit
-$164,237,000
Total liabilities and
stockholders deficit
$862,000
Total stockholders
deficit
-$28,198,000
Additional paid-in capital
$136,039,000
Total liabilities
$29,060,000
Total current
liabilities
$29,020,000
Warrant liabilities at
fair value
$40,000
Accounts payable
$8,309,000
Convertible notes payable
and loans payable at...
$7,020,000
Accrued expenses and
other current...
$6,180,000
Convertible and promissory
notes payable to...
$4,807,000
Excise tax payable
$1,953,000
Promissory notes and other
$710,000
Due to related party
$41,000
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Balance Sheet
Profusa, Inc. (NVACW)
Profusa, Inc. (NVACW)
source: myfinsight.com