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