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Receivable for cash heldback from the asset...$1,500K Cash and cashequivalents$1,195K Prepaid expenses andother current assets$608K Total current assets$3,303K Investment in dna x llc underequity method$1,290K Other assets$245K Total assets$4,838K Accumulated deficit-$297,597K Total liabilities,redeemable common stock,...$4,838K Total stockholdersdeficit-$983K Additional paid-in capital$296,613K Common stock, 0.001 parvalue per share...$1K Total liabilities$4,921K Redeemable common stock0.001 par value...$900K Total currentliabilities$4,321K Deferred tax liability$600K Accrued liabilities$1,576K Promissory notes, net$1,072K Accounts payable$719K Income tax payable$556K Derivative liability$398K
Balance Sheet

DNA X, Inc. (SONM)

DNA X, Inc. (SONM)

source: myfinsight.com