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Receivable for cash held
back from the asset...
$1,248K
Cash and cash
equivalents
$900K
(-55.13%↓ Y/Y)
Prepaid expenses and
other current assets
$759K
(-85.43%↓ Y/Y)
Receivable, related party
$15K
Total current assets
$2,922K
(-89.23%↓ Y/Y)
Identifiable intangible
assets
$1,379K
Other assets
$216K
(-72.31%↓ Y/Y)
Total assets
$4,517K
(-87.48%↓ Y/Y)
Accumulated deficit
-$298,907K
(-2.85%↓ Y/Y)
Total liabilities,
redeemable common stock,...
$4,517K
(-87.48%↓ Y/Y)
Total stockholders
deficit
-$1,232K
(7.65%↑ Y/Y)
Additional paid-in capital
$297,674K
(2.90%↑ Y/Y)
Common stock, 0.001 par
value per share...
$1K
(-90.00%↓ Y/Y)
Total liabilities
$5,749K
(-84.63%↓ Y/Y)
Total current
liabilities
$5,149K
(-85.56%↓ Y/Y)
Deferred tax liability
$600K
Promissory notes, net
$2,400K
Accrued liabilities
$960K
(-92.11%↓ Y/Y)
Derivative liability
$797K
Accounts payable
$683K
(-96.68%↓ Y/Y)
Income tax payable
$309K
(-82.34%↓ Y/Y)
Back
Back
Balance Sheet
DNA X, Inc. (SONM)
DNA X, Inc. (SONM)
source: myfinsight.com