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sskn: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SSKN has $30,717K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
30,717
30,722
Total stockholders equity
1,314
308
Total liabilities and stockholders equity
30,717
30,722
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Property and equipment,
gross
$37,549K
Prepaid expenses and
other current assets
$634K
Inventories
$3,058K
Accounts receivable, net
of allowance for...
$3,504K
Cash and cash
equivalents
$7,076K
Other assets
$231K
Goodwill
$1,429K
Intangible assets, net
$4,223K
Operating lease
right-of-use assets
$1,005K
Property and equipment,
net
$9,557K
Total current assets
$14,272K
Less accumulated
depreciation and...
$27,992K
Total assets
$30,717K
Total liabilities and
stockholders equity
$30,717K
Total stockholders
equity
$1,314K
Total liabilities
$29,403K
Accumulated deficit
-$254,463K
Additional paid-in capital
$255,772K
Operating lease
liabilities, net of current...
$736K
Deferred revenues and
other liabilities
$199K
Long-term debt, net
$13,435K
Total current
liabilities
$15,033K
Common stock, 0.001 par
value 150,000,000...
$5K
Current portion of
contingent consideration
$1,176K
Current portion of
operating lease...
$266K
Deferred revenues
$2,551K
Accrued expenses and
other current...
$6,210K
Accounts payable
$2,955K
Current portion of
long-term debt
$1,875K
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STRATA Skin Sciences, Inc. (SSKN)
STRATA Skin Sciences, Inc. (SSKN)