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Cash and cash
equivalents
$1,774K
(-59.70%↓ Y/Y)
Accounts receivable, net
of allowance of...
$1,438K
(-11.94%↓ Y/Y)
Prepaid expenses and
other current assets
$1,001K
(44.03%↑ Y/Y)
Gross property and
equipment
$7,126K
(-8.90%↓ Y/Y)
Goodwill
$8,572K
(1.44%↑ Y/Y)
Total current assets
$4,213K
(-37.40%↓ Y/Y)
Operating lease
right-of-use asset
$3,809K
(17.42%↑ Y/Y)
Property and equipment,
net
$3,640K
(-29.03%↓ Y/Y)
Intangible assets, net
$3,638K
(63.51%↑ Y/Y)
Deposits and other
$272K
(6.67%↑ Y/Y)
Less accumulated
depreciation
$3,486K
(29.45%↑ Y/Y)
Accumulated deficit
-$138,520K
(-22.51%↓ Y/Y)
Total assets
$24,144K
(-7.26%↓ Y/Y)
Total stockholders
equity/(deficit)
-$3,815K
(-183.24%↓ Y/Y)
Non-controlling interest
-$171K
Additional paid-in capital
$133,599K
(13.56%↑ Y/Y)
Preferred stock
additional paid in capital
$1,105K
Common stock, 0.0001
par value per share....
$1K
Total liabilities and
equity/(deficit)
$24,144K
(-7.26%↓ Y/Y)
Total
equity/(deficit)
-$3,986K
Total liabilities
$28,130K
(31.14%↑ Y/Y)
Total current
liabilities
$20,389K
(217.29%↑ Y/Y)
Operating lease
liability, net of current...
$3,438K
(22.17%↑ Y/Y)
Employee retention
credit liability
$2,904K
(0.00%↑ Y/Y)
Other liabilities
$950K
(-32.14%↓ Y/Y)
Debt, net of current
portion
$366K
(-95.28%↓ Y/Y)
Financing lease
liability, net of current...
$83K
(-41.13%↓ Y/Y)
Current portion of debt
$7,772K
(4850.32%↑ Y/Y)
Accrued expenses
$7,042K
(205.91%↑ Y/Y)
Accounts payable
$2,946K
(67.10%↑ Y/Y)
Other current
liabilities
$1,200K
(18.23%↑ Y/Y)
Current portion of
operating lease liability
$790K
(20.80%↑ Y/Y)
Contract liabilities
$583K
(21.46%↑ Y/Y)
Current portion of
financing lease liability
$56K
(1.82%↑ Y/Y)
Back
Back
Balance Sheet
Vivos Therapeutics, Inc. (VVOS)
Vivos Therapeutics, Inc. (VVOS)
source: myfinsight.com