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Inventory
$2,111K
Restricted cash
$741K
Accounts receivable, net
$673K
Prepaid expenses and
other current assets
$496K
Cash
$317K
Property and equipment,
gross
$3,324K
Total current assets
$4,338K
Operating lease - right of
use asset
$2,015K
Property and equipment,
net
$1,955K
Goodwill
$1,128K
Intangibles, net
$681K
Investment in nexgelrx
$249K
Other assets
$95K
Less accumulated
depreciation and...
$1,369K
Total assets
$10,461K
Total liabilities and
stockholders equity
$10,461K
Total liabilities
$5,570K
Total stockholders
equity
$4,891K
Total current
liabilities
$2,956K
Operating lease
liability, net of current...
$1,883K
Notes payable, net of
current portion
$489K
Finance lease
liability, net of current...
$242K
Total nexgel
stockholders equity
$4,459K
Non-controlling interest in
joint venture
$432K
Accumulated deficit
-$20,996K
Partnership accrued advance
$731K
Accounts payable related
party-Nonrelated Party
$723K
Accounts payable related
party-Related Party
$566K
Accrued expenses and
other current...
$460K
Current portion of
operating lease liability
$310K
Current portion of note
payable
$99K
Current portion of
finance lease liability
$65K
Deferred revenue
$2K
Additional paid-in capital
$25,447K
Common stock, par value
0.001 per share,...
$8K
Back
Back
Balance Sheet
source: myfinsight.com
NEXGEL, INC. (NXGLW)
NEXGEL, INC. (NXGLW)