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Prepaid expenses and
other current assets
$485K
Cash and cash
equivalents
$441K
Accounts receivable, net
$261K
Inventories
$62K
Property and equipment,
gross
$312K
Intangible assets, net
$22,295K
Goodwill
$9,725K
Operating lease
right-of-use assets, net
$1,631K
Total current assets
$1,249K
Property and equipment,
net
$129K
Other non-current
assets
$56K
Accumulated depreciation
$183K
Total assets
$35,085K
Total liabilities and
stockholders' equity
$35,085K
Total liabilities
$25,928K
Total stockholders'
equity
$9,157K
Non-controlling interest
-$412K
Total current
liabilities
$19,738K
Notes payable of
variable interest...
$1,788K
Deferred tax liability
$1,452K
Notes payable of
variable interest...
$1,363K
Royalties payable due to
related parties
$792K
Operating lease
liabilities
$732K
Notes payable of
variable interest...
$63K
Total stockholders'
equity attributable to...
$9,569K
Accumulated deficit
-$311,216K
Deferred consideration
$8,151K
Short-term notes payable,
net of discount
$6,540K
Accrued expenses
$2,325K
Accounts payable
$1,079K
Current portion of
operating lease...
$901K
Short-term notes payable of
variable interest...
$309K
Convertible notes payable,
at fair value
$298K
Deferred revenue
$126K
Current portion of
royalties payable due to...
$9K
Additional paid-in capital
$320,785K
Back
Back
Balance Sheet
Catheter Precision, Inc. (VTAK)
Catheter Precision, Inc. (VTAK)
source: myfinsight.com