Genprex, Inc.
Balance Sheet
| Line Item | FY2017 | FY2016 |
|---|---|---|
| Assets | ||
| Cash & Equivalents | $161.3K | $1.6M |
| Accounts Receivable | $8.8K | $8.2K |
| Inventory | — | — |
| Total Current Assets | $193.6K | $1.6M |
| Property, Plant & Equipment | $7.8K | $5.2K |
| Goodwill | — | — |
| Intangible Assets (Excl. Goodwill) | $298.6K | $241.0K |
| Total Assets | $1.3M | $1.9M |
| Liabilities | ||
| Accounts Payable | $629.1K | $285.7K |
| Total Current Liabilities | $831.0K | $285.7K |
| Long-Term Debt | — | — |
| Total Liabilities | $831.0K | $285.7K |
| Stockholders' Equity | ||
| Retained Earnings | $-17.5M | $-14.1M |
| Total Stockholders' Equity | $428.6K | $1.6M |