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Cash and cash
equivalents
$4,607K
Accounts receivable, net
$1,969K
Inventory
$806K
Prepaid expenses and
other current assets
$238K
Property and equipment,
gross
$1,880K
Total current assets
$7,620K
Goodwill
$2,407K
Operating lease
right-of-use asset
$1,389K
Property and equipment,
net
$901K
Intangible assets, net
(note 4)
$470K
Deposits
$51K
Less accumulated
depreciation
$979K
Total assets
$12,838K
Total liabilities and
stockholders equity
$12,838K
Total liabilities
$10,943K
Total stockholders
equity
$1,895K
Accumulated deficit
-$84,778K
Total current
liabilities
$7,405K
Accrued commissions,
net of current...
$1,392K
Operating lease
liability, net of current...
$1,186K
Contingent consideration
(note 10)
$960K
Additional paid-in capital
$83,588K
Convertible preferred
stock, value-Series...
$2,622K
Convertible preferred
stock, value-Series...
$452K
Common stock, 0.001 par
value 130,000,000...
$11K
Convertible notes (note 7)
$3,480K
Accrued expenses
$1,774K
Current portion of
accrued commissions
$686K
Accounts payable
$646K
Derivative liability (note
8)
$608K
Current portion of
operating lease liability
$211K
Back
Back
Balance Sheet
source: myfinsight.com
Tenon Medical, Inc. (TNONW)
Tenon Medical, Inc. (TNONW)