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Inventory, net
$2,263K
Restricted cash
$1,914K
Accounts receivable, net
$662K
Prepaid expenses and
other current assets
$591K
Cash
$208K
Property and equipment,
gross
$3,332K
Total current assets
$5,638K
Operating lease - right of
use asset
$1,942K
Property and equipment,
net
$1,891K
Goodwill
$1,128K
Intangibles, net
$655K
Investment in nexgelrx
$249K
Other assets
$95K
Less accumulated
depreciation and...
$1,441K
Total assets
$11,598K
Total liabilities and
stockholders equity
$11,598K
Total liabilities
$7,116K
Total stockholders
equity
$4,482K
Total current
liabilities
$3,314K
Operating lease
liabilities, net of current...
$1,801K
Convertible notes payable
$1,312K
Notes payable, net of
current portion
$463K
Financing lease
liability, net of current...
$226K
Total nexgel
stockholders equity
$3,994K
Non-controlling interest in
joint venture
$488K
Accumulated deficit
-$21,923K
Accounts payable -
related...
$1,202K
Accounts payable -
related party-Related...
$604K
Partnership accrued advance
$596K
Accrued expenses and
other current...
$428K
Current portion of
operating lease liability
$319K
Current portion of note
payable
$100K
Current portion of
finance lease liability
$65K
Additional paid-in capital
$25,909K
Common stock, par value
0.001 per share,...
$8K
Back
Back
Balance Sheet
NEXGEL, INC. (NXGLW)
NEXGEL, INC. (NXGLW)
source: myfinsight.com