Vera Therapeutics Inc. (VERA) Balance Sheet

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Cash and cash equivalents	1.57M
Investments	116.83K
Accounts receivable, trade (net of allowance for doubtful accounts of $34,000 and $33,000)	2.01M
Prepaid expenses	570.89K
Other current assets	1.39M
Total Current Assets	5.65M
Cost	2.59M
Less accumulated depreciation	-2M
Property and Equipment (net)	591.37K
Software development costs (net of accumulated amortization of $2,748,444 and $2,245,268)	2.5M
Pension assets	3.44M
Intangibles, net	337.25K
Goodwill	336.22K
Deposits and other assets	1.2M
Total Other Assets	7.81M
TOTAL ASSETS	14.05M
Accounts payable	410.89K
Accrued compensation	701.6K
Deferred revenue	4.86M
Current portion of pension obligation	558.66K
Contingent liability
Short term bank debt	38.89K
Short term note payable
Other accrued liabilities	1.49M
Total Current Liabilities	8.06M
Long-Term debt
Long-Term portion of pension obligation	5.37M
Total Liabilities	13.58M
Common Stock, par value $.10; shares authorized, 40,000,000; 10,334,604 shares and 10,190,595 shares issued	1.09M
Additional paid-in capital	23.09M
Accumulated deficit	-23.33M
Treasury stock (80,225 shares, at cost)	-385.76K
Accumulated other comprehensive income	14.64K
Total Stockholders' Equity	477.6K
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	14.05M

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