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Marketable securities
$97,434K
Cash and cash
equivalents
$26,871K
Inventories, net
$21,591K
Trade accounts
receivable, net of allowance...
$8,268K
Prepaid expenses
$1,518K
Other current assets
$1,483K
Total current assets
$157,165K
Property and equipment,
net
$12,532K
Operating lease
right-of-use asset
$110K
Intangible assets, net
$100K
Total assets
$169,907K
Total liabilities,
convertible preferred...
$169,907K
Total stockholders
equity (deficit)
$140,750K
Total liabilities
$29,157K
Accumulated deficit
-$97,400K
Additional paid-in capital
$238,012K
Total long-term
liabilities
$14,962K
Total current
liabilities
$14,195K
Accumulated other
comprehensive income
$117K
Common stock
$21K
Long-term debt
$14,911K
Long-term operating lease
obligations
$51K
Accounts payable (1,220
and 813 to related...
$8,874K
Accrued liabilities
(575 and 344 to...
$5,259K
Current operating lease
obligations
$62K
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Balance Sheet
source: myfinsight.com
SHOULDER INNOVATIONS, INC. (SI)
SHOULDER INNOVATIONS, INC. (SI)