Genenta Science (GNTA) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	2.12M
Inventory (Note 4)	24K
Prepaid expenses and other current assets	859K
Total current assets	4.2M
Property and equipment, net	288K
Deferred financing costs (Note 6)	1.54M
Total assets	14.5M
Current liabilities:
Accounts payable and accrued expenses	10.25M
Note payable for financing insurance policies	384K
Total current liabilities	11.66M
Long-term liabilities:
Office lease settlement obligation (Note 5)	1.8M
Warrant liability (Note 6)	40.24M
Total long-term liabilities	42.08M
Stockholders' deficit:
Common stock, $.001 par value; 100,000,000 and 6,000,000 shares authorized, 205,257 and 3,306 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	1.34M
Additional paid-in capital	1.23B
Accumulated deficit	-1.27B
Total stockholders' deficit	-39.25M
Total liabilities and stockholders' deficit	14.5M
Current liabilities:
Convertible notes	919K
Current liabilities:
Convertible notes	54K
Current liabilities:
Convertible notes	60K
Long-term liabilities:
Convertible notes	50K
Long-term liabilities:
Convertible notes
Stockholders' deficit:
Preferred stock	0
Stockholders' deficit:
Preferred stock

Entities mentioned with GNTA

View All Entities