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xgn: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, XGN has $62,823K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
62,823
58,760
Total stockholders' equity
18,138
21,034
Total liabilities and stockholders' equity
62,823
58,760
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Prepaid expenses and
other current assets
$5,845K
Accounts receivable, net
$11,092K
Cash and cash
equivalents
$35,652K
Other assets
$1,055K
Operating lease
right-of-use assets
$1,685K
Property and equipment,
net
$7,494K
Total current assets
$52,589K
Total assets
$62,823K
Total liabilities and
stockholders' equity
$62,823K
Total stockholders'
equity
$18,138K
Total liabilities
$44,685K
Accumulated deficit
-$309,609K
Additional paid-in capital
$327,724K
Warrant liability
$6,634K
Operating lease
liabilities, non-current
$759K
Finance lease
liabilities, non-current
$2,141K
Borrowings, non-current,
net of discounts and...
$22,261K
Total current
liabilities
$12,890K
Common stock, 0.001 par
value per share...
$23K
Borrowings, current
$680K
Operating lease
liabilities, current
$1,192K
Finance lease
liabilities, current
$1,134K
Deferred revenue
$641K
Accrued and other
current liabilities
$5,684K
Accounts payable
$3,559K
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EXAGEN INC. (XGN)
EXAGEN INC. (XGN)