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Inventories
$19,413K
Cash and cash
equivalents
$15,185K
Accounts receivable, net
$9,051K
Prepaid expenses and
other current assets
$6,688K
Total current assets
$50,337K
Goodwill
$11,544K
Intangible assets, net
$9,108K
Note receivable
$4,330K
Operating lease
right-of-use asset, net
$1,677K
Other assets
$929K
Property and equipment,
net
$417K
Accumulated deficit
-$197,593K
Total assets
$78,342K
Total stockholders
equity
-$26,607K
Additional paid-in capital
$170,948K
Common stock - 0.001 par
value 500,000,000...
$38K
Total liabilities,
mezzanine equity, and...
$78,342K
Total equity
-$16,330K
Noncontrolling interest class b
units of xti drones...
$10,277K
Total liabilities
$91,971K
Representative and placement
agent warrants, net of...
$2,701K
Total current
liabilities
$90,951K
Operating lease
obligation, noncurrent
$1,020K
Warrant liability
$64,895K
Short-term debt
$10,569K
Accrued expenses and
other current...
$6,879K
Accounts payable
$3,413K
Customer deposits
$2,480K
Income tax payable
$1,241K
Operating lease
obligation, current
$682K
Note
payable-related party
$450K
Accrued interest
$342K
Back
Back
Balance Sheet
XTI Aerospace, Inc. (XTIA)
XTI Aerospace, Inc. (XTIA)
source: myfinsight.com