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Accounts receivable, net
of allowance of...
$16,503K
Inventories
$15,768K
Advances to suppliers
$6,006K
Cash and cash
equivalents
$4,312K
Restricted cash
$1,619K
Other current assets
$823K
Prepaid expenses
$793K
Long-term trade
receivables
$9,152K
Operating right-of-use
assets, net
$2,465K
Intangible assets
$2,375K
Property and equipment,
net
$866K
Severance pay funds
$523K
Deferred tax assets
$419K
Total current assets
$45,824K
Total long-term
assets
$15,800K
Total assets
$61,624K
Total liabilities and
stockholders equity
$61,624K
Total liabilities
$58,490K
Equity, including
portion attributable to...
$3,134K
Total current
liabilities
$50,650K
Total long-term
liabilities
$7,840K
Total stockholders
equity
$2,673K
Non-controlling interests
$461K
Accumulated deficit
-$355,548K
Note payable
$25,072K
Accrued expenses and
other current...
$14,211K
Trade payables
$7,108K
Deferred revenues
$1,351K
Operating lease
liabilities
$1,249K
Unearned interest income
$864K
Warranty accrual
$795K
Long-term debt
$4,996K
Operating lease
liabilities
$1,349K
Accrued severance pay
$554K
Other long-term
liabilities
$388K
Unearned interest income
$383K
Warranty accrual
$170K
Additional paid-in capital
$358,190K
Common stock, 0.0001
par value...
$31K
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Balance Sheet
source: myfinsight.com
Venus Concept Inc. (VERO)
Venus Concept Inc. (VERO)