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Cash, cash
equivalents, and restricted...
$32,991,417
Investments in equity
securities
$2,405,227
Prepaid expenses and
other current assets
$1,410,072
Plant and equipment
$965,443
Total current assets
$36,806,716
Goodwill
$6,878,932
Operating lease
right-of-use assets
$2,613,920
Other assets
$930,847
Property and equipment,
net
$336,615
Less accumulated
depreciation and...
$628,828
Total assets
$47,567,030
Total liabilities and
stockholders' equity
$47,567,030
Total stockholders'
equity
$37,124,041
Total liabilities
$10,442,989
Accumulated deficit
-$322,628,493
Treasury stock, 218,370
shares, at cost
$7,806,605
Additional
paid-in-capital
$367,396,452
Total current
liabilities
$7,127,700
Operating lease
liability, long-term...
$2,212,767
Other liabilities
$1,102,522
Common stock, par value
0.01 per share...
$162,687
Accrued compensation
$4,546,621
Accounts payable
$1,516,138
Operating lease
liability, short-term...
$764,590
Accrued expenses and
other current...
$300,351
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Balance Sheet
source: myfinsight.com
VERU INC. (VERU)
VERU INC. (VERU)