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Cash and cash
equivalents
$28,134K
Accounts receivable, net
of allowance of...
$16,469K
Restricted cash and cash
equivalents
$6,000K
Inventory
$4,327K
Current portion of
prepaid commission...
$3,050K
Prepaid expenses and
other current assets
$2,922K
Current portion of notes
receivable
$424K
Current portion of net
investments in sales-type...
$225K
Total current assets
$61,551K
Goodwill
$23,622K
Operating lease
right-of-use assets
$23,560K
Intangible assets, net
$18,149K
Prepaid commission
expense
$7,972K
Property and equipment,
net
$4,466K
Other assets
$1,982K
Long-term notes
receivable
$151K
Net investments in
sales-type leases
$98K
Total assets
$141,551K
Total liabilities and
equity
$141,551K
Total liabilities
$115,311K
Total equity
$26,240K
Long-term debt, net
$65,807K
Total current
liabilities
$30,521K
Operating lease
liabilities
$18,935K
Deferred revenue
$48K
Total stockholders'
equity
$22,378K
Non-controlling interest
$3,862K
Accumulated deficit
-$458,787K
Accrued expenses
$12,316K
Accounts payable
$10,739K
Current portion of
operating lease...
$5,561K
Current portion of
deferred revenue
$753K
Other payables
$652K
Deferred and contingent
consideration
$500K
Additional paid-in capital
$480,475K
Common stock, 0.01 par
value 250,000 shares...
$690K
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Balance Sheet
source: myfinsight.com
Neuronetics, Inc. (STIM)
Neuronetics, Inc. (STIM)