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Cash and cash
equivalents
$30,497K
Prepaid clinical costs
$2,919K
Prepaid expenses and
other current assets
$872K
Accounts receivable, net
of allowance for...
$294K
Inventory
$276K
Property and equipment,
gross
$2,592K
Total current assets
$34,858K
In-process research and
development
$31,575K
Goodwill
$19,939K
Convertible notes
receivable classified as...
$2,124K
Property and equipment,
net
$1,524K
Intangible assets, net
$896K
Investments
$750K
Non-current prepaid
clinical costs
$244K
Other assets
$80K
Less accumulated
depreciation and...
$1,068K
Total assets
$91,990K
Total liabilities and
equity
$91,990K
Total equity
$80,803K
Total liabilities
$11,187K
Total equity
attributable to rafael...
$75,386K
Noncontrolling interests
$5,417K
Total current
liabilities
$11,020K
Deferred income tax
liability
$138K
Other liabilities
$27K
Convertible notes payable,
noncurrent
$2K
Accumulated deficit
-$252,722K
Treasury stock, at cost
101,487 class b shares as...
$168K
Additional paid-in capital
$323,234K
Accounts payable
$7,043K
Accrued expenses
$2,764K
Convertible notes payable
$608K
Due to related
parties, net
$535K
Other current
liabilities
$70K
Accumulated other
comprehensive income related...
$3,897K
Accumulated other
comprehensive income related...
$624K
Common stock
value-Common Class B
$513K
Common stock
value-Common Class A
$8K
Back
Back
Balance Sheet
Rafael Holdings, Inc. (RFL)
Rafael Holdings, Inc. (RFL)
source: myfinsight.com