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xtia: the balance sheet
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Prepaid expenses and
other current assets
$918K
Inventories
$1,433K
Other receivables
$38K
Accounts receivable, net
of allowance for...
$2,095K
Cash and cash
equivalents
$32,198K
Other assets
$435K
Goodwill
$9,160K
Intangible assets, net
$1,169K
Operating lease
right-of-use asset, net
$243K
Property and equipment,
net
$242K
Total current assets
$36,682K
Total assets
$47,931K
Total liabilities,
mezzanine equity, and...
$47,931K
Total stockholders
equity
$10,454K
Representative and placement
agent warrants, net of...
$1,744K
Total liabilities
$35,733K
Accumulated deficit
-$140,738K
Accumulated other
comprehensive income (loss)
$898K
Additional paid-in capital
$150,263K
Operating lease
obligation, noncurrent
$155K
Total current
liabilities
$35,578K
Common stock - 0.001 par
value 500,000,000...
$31K
Warrant liability
$28,228K
Deferred revenue
$737K
Operating lease
obligation, current
$98K
Customer deposits
$1,350K
Accrued interest
$342K
Accrued expenses and
other current...
$2,263K
Accounts payable
$2,560K
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Balance Sheet
source: myfinsight.com
XTI Aerospace, Inc. (XTIA)
XTI Aerospace, Inc. (XTIA)