VBIO: the balance sheet

MyFinsight

For the quarter ending 2026-03-31, VBIO has $38,215K in assets. $19,667K in debts. $7,215K in cash and cash equivalents.

Balance Sheets	2026-03-31
Cash and cash equivalents	7,215
Prepaid expenses and other current assets	687
Inventory, net	750
Current assets of discontinued operations	0
Total current assets	8,652
Property and equipment, gross	12,664
Less accumulated depreciation	20
Property and equipment, net	12,644
Deferred offering costs	555
Licensed technology, net	2,243
Right-of-use assets, operating lease	10,086
Goodwill	3,457
Restricted cash	368
Other assets	210
Total assets	38,215

Accounts payable	629
Accrued expenses	1,490
Operating lease liabilities, current	492
Current liabilities of discontinued operations	4
Total current liabilities	2,615
Convertible note payable, net	6,899
Derivative liability	259
Operating lease liabilities, non-current	9,643
Other non-current liabilities	251
Total liabilities	19,667
Temporary equity-Series BPreferred Stock	1,420
Temporary equity-Series CPreferred Stock	6,066
Common stock, 0.0001 par value, 200,000,000 shares authorized 2,879,857 and 2,525,778 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively	2
Additional paid in capital	70,094
Accumulated deficit	-59,034
Total stockholders equity	11,062
Total liabilities, temporary equity and stockholders' equity	38,215

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.