EXAGEN INC
For the period ended Dec 31, 2023. Filed Mar 18, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 18, 2024
XGN$5.26-25.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Balance Sheets as of December 31, 202 and
Balance Sheets
(in thousands, except share and per share data)
| December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $36,493 | $62,391 |
| Accounts receivable, net | 6,551 | 6,077 |
| Prepaid expenses and other current assets | 4,797 | 4,143 |
| Total current assets | 47,841 | 72,611 |
| Property and equipment, net | 5,201 | 8,197 |
| Operating lease right-of-use assets | 3,286 | 4,885 |
| Other assets | 616 | 528 |
| Total assets | $56,944 | $86,221 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities: | ||
| Accounts payable | $3,131 | $3,046 |
| Operating lease liabilities | 976 | 1,040 |
| Borrowings-current portion | 264 | 190 |
| Accrued and other current liabilities | 7,531 | 5,347 |
| Total current liabilities | 11,902 | 9,623 |
| Borrowings-non-current portion, net of discounts and debt issuance costs | 19,231 | 28,778 |
| Non-current operating lease liabilities | 2,760 | 4,493 |
| Other non-current liabilities | 357 | 867 |
| Total liabilities | 34,250 | 43,761 |
| Commitments and contingencies (Note 6) | ||
| Stockholders' equity: | ||
| Preferred stock, $0.001 par value per share; 10,000,000 shares authorized, no shares issued or outstanding at December 31, 2023 and December 31, 2022 | — | — |
| Common stock, $0.001 par value per share; 200,000,000 shares authorized at December 31, 2023 and December 31, 2022; 17,045,954 and 16,549,984 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively | 17 | 17 |
| Additional paid-in capital | 301,893 | 297,970 |
| Accumulated deficit | (279,216) | (255,527) |
| Total stockholders' equity | 22,694 | 42,460 |
| Total liabilities and stockholders' equity | $56,944 | $86,221 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.