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tnon: the balance sheet
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Property and equipment,
gross
$1,489K
Prepaid expenses and
other current assets
$428K
Inventory, net
$1,364K
Accounts receivable, net
$1,311K
Cash and cash
equivalents
$3,442K
Goodwill (note 3)
$2,407K
Intangible assets, net
$500K
Operating lease
right-of-use asset
$200K
Deposits
$51K
Property and equipment,
net
$663K
Total current assets
$6,545K
Less accumulated
depreciation
$826K
Total assets
$10,366K
Total liabilities and
stockholders' equity
$10,366K
Total stockholders
equity
$4,798K
Total liabilities
$5,568K
Accumulated deficit
-$78,470K
Additional paid-in capital
$80,185K
Contingent consideration
(note 3)
$1,011K
Accrued commissions,
net of current...
$1,516K
Total current
liabilities
$3,041K
Common stock, 0.001 par
value 130,000,000...
$9K
Convertible preferred
stock, value-Series...
$452K
Convertible preferred
stock, value-Series...
$2,622K
Current portion of
operating lease liability
$216K
Current portion of
accrued commissions
$686K
Accrued expenses
$1,514K
Accounts payable
$625K
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Balance Sheet
source: myfinsight.com
Tenon Medical, Inc. (TNON)
Tenon Medical, Inc. (TNON)