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Total property and
equipment
$5,676K
Prepaid expenses and
other current assets
$883K
R&d tax credit
incentive receivable
$664K
Cash and cash
equivalents
$2,628K
Deposits and other assets
$23K
Restricted cash
$1,338K
Operating lease
right-of-use assets, net
$16,784K
Property and equipment,
net
$2,726K
Total current assets
$4,175K
Accumulated depreciation
and amortization
$2,950K
Total assets
$25,046K
Total liabilities and
stockholders' equity
$25,046K
Total stockholders'
equity
$1,309K
Total liabilities
$23,737K
Accumulated deficit
-$141,900K
Accumulated other
comprehensive income
$141K
Additional paid-in capital
$143,062K
Lease liability,
noncurrent portion
$16,907K
Total current
liabilities
$6,830K
Common stock, par value
0.0001 per share...
$6K
Lease liability,
current portion
$1,386K
Accrued compensation
expense
$357K
Litigation accrual
$1,675K
Accrued expenses
$1,978K
Accounts payable
$1,434K
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Balance Sheet
source: myfinsight.com
Vivani Medical, Inc. (VANI)
Vivani Medical, Inc. (VANI)