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Property and equipment,
gross
$12,664K
Cash and cash
equivalents
$7,215K
Inventory, net
$750K
Prepaid expenses and
other current assets
$687K
Property and equipment,
net
$12,644K
Right-of-use assets,
operating lease
$10,086K
Total current assets
$8,652K
Goodwill
$3,457K
Licensed technology, net
$2,243K
Deferred offering costs
$555K
Restricted cash
$368K
Other assets
$210K
Less accumulated
depreciation
$20K
Total assets
$38,215K
Total liabilities,
temporary equity and...
$38,215K
Total liabilities
$19,667K
Total stockholders
equity
$11,062K
Temporary equity-Series
CPreferred Stock
$6,066K
Temporary equity-Series
BPreferred Stock
$1,420K
Accumulated deficit
-$59,034K
Operating lease
liabilities, non-current
$9,643K
Convertible note payable,
net
$6,899K
Total current
liabilities
$2,615K
Derivative liability
$259K
Other non-current
liabilities
$251K
Additional paid in capital
$70,094K
Common stock, 0.0001
par value,...
$2K
Accrued expenses
$1,490K
Accounts payable
$629K
Operating lease
liabilities, current
$492K
Current liabilities of
discontinued operations
$4K
Back
Back
Balance Sheet
Valion Bio, Inc. (VBIO)
Valion Bio, Inc. (VBIO)
source: myfinsight.com