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Intangible assets, net
$52,048K
Property, plant and
equipment, net
$16,771K
Right-of-use asset, net
$4,050K
Goodwill
$626K
Other assets
$354K
Prepaid expenses and
other current assets
$4,416K
Cash and cash
equivalents
$1,786K
Total non-current
assets
$73,849K
Total current assets
$6,202K
Total assets
$80,051K
Accumulated deficit
-$1,506,730K
Accumulated other
comprehensive loss
-$429K
Stock subscription
receivable
$79K
Treasury stock,
12,000,000 shares at march...
$12K
Total liabilities,
mezzanine equity and...
$80,051K
Total stockholders'
deficit
-$50,544K
Additional paid-in capital
$1,455,087K
Common stock (0.001 par
value) 2,600,000,000...
$1,619K
Total liabilities
$118,111K
Series c convertible
preferred stock,...
$12,484K
Total current
liabilities
$82,973K
Total non-current
liabilities
$35,138K
Accounts payable and
accrued expenses
$31,584K
Convertible notes at fair
value
$30,828K
Notes payable, net
$11,650K
Due to related party
$7,320K
Convertible notes, net
$740K
Share payable
$370K
Lease liabilities
$274K
Investor advances
$207K
Deferred tax liability
$12,936K
Convertible notes at fair
value, net of current...
$7,513K
Notes payable, net of
current portion, net
$7,204K
Lease liabilities,
net of current...
$4,291K
Contingent payment
obligation
$1,700K
Convertible notes, net of
current portion
$1,494K
Back
Back
Balance Sheet
NORTHWEST BIOTHERAPEUTICS INC (NWBO)
NORTHWEST BIOTHERAPEUTICS INC (NWBO)
source: myfinsight.com