Neurogene Inc. Balance Sheet

Balance Sheet Dec2018 Dec2019 Dec2023 Dec2024
Accumulated Depreciation 0.44M
Assets
Assets 77.62M147.02M222.57M335.73M
Current Assets
Cash & Equivalents 76.93M143.09M148.21M136.59M
Prepaid Assets 0.50M3.19M3.52M
Current Assets 77.17M143.60M200.35M315.92M
Non-Current Assets
Property, Plant & Equipment (Net) 0.40M2.06M17.17M15.42M
Intangibles 0.57M
Goodwill & Intangibles 0.57M
Other Non-Current Assets 0.05M0.03M0.76M0.97M
Non-Current Assets 0.45M3.43M22.23M19.81M
Liabilities
Current Liabilities
Accounts Payables 4.62M4.12M2.60M1.34M
Payables 4.62M4.12M2.60M1.34M
Accumulated Expenses 17.50M9.73M
Other Accumulated Expenses 0.24M0.34M
Current Leases 0.01M0.56M2.56M2.94M
Total Current Liabilities 4.63M4.74M22.97M15.16M
Non-Current Liabilities
Capital Leases 0.01M0.15M0.07M0.03M
Non-Current Deffered Revenue 0.31M
Operating Leases 0.45M14.86M9.40M
Other Non-Current Liabilities 0.32M1.01M0.72M
Total Non-Current Liabilities 4.63M35.54M24.64M
Liabilities
Total Liabilities 4.95M5.34M36.55M25.36M
Shareholder's Equity
Common Equity 72.67M141.69M186.02M310.38M
Shareholder's Equity 72.67M141.69M186.02M310.38M
Liabilities and Shareholders Equity 77.62M147.02M222.57M335.73M
Retained Earnings -230.09M-299.53M-187.15M-262.30M
Treasury Shares 0.07M0.25M
Shares Outstanding 23.54M38.00M