Neurologix, Inc. (NRGX) Balance Sheet

Cash and cash equivalents	3.45M
Prepaid expenses and other current assets	319K
Total current assets	3.77M
Equipment, less accumulated depreciation of $704 and $682 at June 30, 2011 and December 31, 2010, respectively	49K
Intangible assets, less accumulated amortization of $426 and $364 at June 30, 2011 and December 31, 2010, respectively	1.14M
Other assets	5K
Total assets	4.96M
Accounts payable and accrued expenses	3.38M
Notes payable, net of discount	6.08M
Total current liabilities	9.45M
Derivative financial instruments, at estimated fair value - warrants	4.17M
Total liabilities	13.63M
Commitments and contingencies	0
Preferred stock; 5,000,000 shares authorized
Common Stock: $0.001 par value; 100,000,000 shares authorized, 27,997,701 and 27,918,148 issued and outstanding at June 30, 2011 and December 31, 2010, respectively	28K
Additional paid-in capital	58M
Deficit accumulated during the development stage	-66.8M
Total stockholders' deficit	-8.66M
Total liabilities and stockholders' deficit	4.96M
Preferred stock; 5,000,000 shares authorized
Preferred Stock	0
Preferred stock; 5,000,000 shares authorized
Preferred Stock	28K
Preferred stock; 5,000,000 shares authorized
Preferred Stock	73K

Entities mentioned with NRGX

View All Entities