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Cash and cash
equivalents
$16,232K
Prepaid expenses and
other current assets
$1,012K
R&d tax credit
incentive receivable
$654K
Property and equipment,
gross
$5,933K
Total current assets
$17,898K
Operating lease
right-of-use assets, net
$17,230K
Property and equipment,
net
$2,879K
Restricted cash
$1,338K
Deposits and other assets
$48K
Accumulated depreciation
$3,054K
Total assets
$39,393K
Total liabilities and
stockholders' equity
$39,393K
Total liabilities
$23,663K
Total stockholders'
equity
$15,730K
Accumulated deficit
-$148,533K
Lease liability,
noncurrent portion
$17,061K
Total current
liabilities
$6,602K
Additional paid-in capital
$164,225K
Accumulated other
comprehensive income
$30K
Common stock, par value
0.0001 per share...
$8K
Lease liability,
current portion
$1,794K
Accrued expenses
$1,736K
Litigation accrual
$1,675K
Accounts payable
$1,032K
Accrued compensation
expense
$365K
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Balance Sheet
source: myfinsight.com
Vivani Medical, Inc. (VANI)
Vivani Medical, Inc. (VANI)