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Cash and cash
equivalents
$12,645K
Prepaid expenses and
other current assets
$346K
Current assets of
discontinued operations
$15K
Property and equipment,
gross
$12,656K
Total current assets
$13,006K
Property and equipment,
net
$12,641K
Goodwill
$3,457K
Licensed technology, net
$2,243K
Deferred offering costs
$136K
Other assets
$124K
Less accumulated
depreciation
$15K
Total assets
$31,607K
Total liabilities,
temporary equity and...
$31,607K
Total stockholders
equity
$16,797K
Total liabilities
$7,440K
Temporary equity-Series
CPreferred Stock
$5,991K
Temporary equity-Series
BPreferred Stock
$1,379K
Accumulated deficit
-$52,597K
Additional paid in capital
$69,392K
Convertible note payable,
net
$6,454K
Total current
liabilities
$646K
Derivative liability
$292K
Other non-current
liabilities
$48K
Common stock, 0.0001
par value,...
$2K
Other accrued
expenses
$376K
Accounts payable
$264K
Current liabilities of
discontinued operations
$6K
Back
Back
Balance Sheet
source: myfinsight.com
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