enVVeno Medical Corp
For the period ended Dec 31, 2023. Filed Feb 29, 2024.
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FY2023 · Filed Feb 29, 2024
NVNO$6.45-5.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Balance Sheets as of December 31, 2023 and 2022
BALANCE SHEETS
| December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| (In thousands except par values, unless otherwise indicated) | ||
| Assets | ||
| Current Assets: | ||
| Cash and cash equivalents | $3,620 | $4,555 |
| Short-term investments | 42,792 | 34,489 |
| Prepaid expenses and other current assets | 511 | 392 |
| Total Current Assets | 46,923 | 39,436 |
| Property and equipment, net | 334 | 521 |
| Operating lease right-of-use assets, net | 1,347 | 1,673 |
| Security deposits and other assets | 31 | 31 |
| Total Assets | $48,635 | $41,661 |
| Liabilities and Stockholders’ Equity | ||
| Current Liabilities: | ||
| Accounts payable, accrued expenses and other current liabilities | $1,033 | $1,216 |
| Current portion of operating lease liabilities | 338 | 314 |
| Total Current Liabilities | 1,371 | 1,530 |
| Long-term operating lease liabilities | 1,064 | 1,402 |
| Total Liabilities | 2,435 | 2,932 |
| Commitments and Contingencies | - | - |
| Stockholders’ Equity: | ||
| Preferred stock, par value $0.00001, 10,000 shares authorized: no shares issued or outstanding | - | - |
| Common stock, par value $0.00001, 250,000 shares authorized, 13,317 and 9,472 shares issued and outstanding as of December 31, 2023 and December 31, 2022, respectively | - | - |
| Additional paid-in capital | 176,236 | 145,249 |
| Accumulated deficit | (130,036) | (106,520) |
| Total Stockholders’ Equity | 46,200 | 38,729 |
| Total Liabilities and Stockholders’ Equity | $48,635 | $41,661 |
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