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Prepaid expenses and
other current assets
$223K
Accounts receivable
$19K
Investments available for
sale
$11,064K
Cash and cash
equivalents
$17,129K
Property and equipment,
net
$68K
Other investments at
cost
$2,000K
Prepaid expenses and
other assets
$7,480K
Total current assets
$28,435K
Total assets
$37,983K
Total liabilities and
stockholders equity
$37,983K
Total stockholders
equity
$29,291K
Total liabilities
$8,692K
Accumulated other
comprehensive loss
-$17K
Accumulated deficit
-$216,318K
Additional paid-in capital
$245,626K
Other liabilities
$6,620K
Total current
liabilities
$2,072K
Other liabilities,
current
$1,311K
Accrued payroll and
related expenses
$384K
Accounts payable and
accrued liabilities
$377K
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Balance Sheet
source: myfinsight.com
VirnetX Holding Corp (VHC)
VirnetX Holding Corp (VHC)