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Property and equipment,
gross
$12,720K
Cash and cash
equivalents
$2,108K
Inventory, net
$750K
Prepaid expenses and
other current assets
$524K
Property and equipment,
net
$12,343K
Right-of-use assets,
operating lease
$9,835K
Goodwill
$3,457K
Total current assets
$3,382K
Licensed technology, net
$2,243K
Deferred offering costs
$631K
Restricted cash
$368K
Other assets
$214K
Less accumulated
depreciation
$377K
Total assets
$32,473K
Total liabilities,
temporary equity and...
$32,473K
Total liabilities
$20,588K
Temporary equity-Series
CPreferred Stock
$6,218K
Total stockholders
equity
$4,246K
Temporary equity-Series
BPreferred Stock
$1,421K
Accumulated deficit
-$66,506K
Operating lease
liabilities, non-current
$9,488K
Convertible note payable,
net
$7,388K
Total current
liabilities
$3,046K
Other non-current
liabilities
$454K
Derivative liability
$212K
Additional paid in capital
$70,750K
Common stock, 0.0001
par value,...
$2K
Accrued expenses
$1,831K
Accounts payable
$639K
Operating lease
liabilities, current
$533K
Current liabilities of
discontinued operations
$43K
Back
Back
Balance Sheet
Valion Bio, Inc. (VBIO)
Valion Bio, Inc. (VBIO)
source: myfinsight.com