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Prepaid expenses and
other current assets
$311,362
Inventories
$151,556
Accounts receivable, net
$2,552
Cash
$836,556
Goodwill
$18,180,299
Operating right of use
asset
$6,155
Deferred offering costs
$150,000
Property and equipment,
net
$40,388
Total current assets
$1,302,026
Total assets
$19,678,868
Total liabilities,
convertible preferred...
$19,678,868
Total stockholders
equity
$3,374,121
Series c redeemable
preferred stock, 0.00001...
$1,724
Total liabilities
$16,303,023
Accumulated other
comprehensive loss
-$547,098
Accumulated deficit
-$136,884,245
Treasury stock, at cost
152 shares of common...
$625,791
Additional paid-in capital
$141,431,240
Total current
liabilities
$16,303,023
Common stock, 0.00001
par value,...
$15
Derivative liabilities
$988,000
Warrant liabilities
$12,815,000
Contingent warrant
liabilities
$53,149
Operating lease
liability, current
$6,155
Notes payable, net of
debt discount of 0 and...
$160,267
Accrued expenses
$476,289
Accounts payable
$1,804,163
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Balance Sheet
source: myfinsight.com
Onconetix, Inc. (ONCO)
Onconetix, Inc. (ONCO)