Hancock jaffe laboratories, inc. (HJLI)
Balance Sheet / Yearly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Dec'17
Assets
Current Assets:
Cash and cash equivalents

1,307

2,943

4,465

2,752

2,740

4,189

-

77

Cash

-

-

-

-

-

-

5,942

-

Accounts receivable

-

-

-

26

32

28

28

35

Prepaid expenses and other current assets

116

116

164

166

64

146

137

57

Total Current Assets

1,423

3,060

4,629

2,945

2,836

4,364

6,109

170

Property and equipment, net

344

350

194

24

26

24

19

23

Restricted cash

810

810

810

810

-

-

-

-

Operating lease right-of-use assets, net

826

892

961

1,030

-

-

-

-

Intangible assets, net

-

608

-

-

666

-

-

-

Intangible assets, net

-

-

627

647

-

1,016

1,047

1,109

Security deposits and other assets

29

29

29

-

29

-

-

-

Deferred offering costs

-

-

-

-

-

0

0

880

Security deposits and other assets

-

-

-

29

-

29

29

30

Total Assets

3,434

5,751

7,253

5,488

3,559

5,435

7,205

2,214

Liabilities and Stockholders' Equity
Current Liabilities:
Accounts payable

1,221

1,211

1,196

1,095

1,077

1,222

1,361

1,451

Accrued expenses and other current liabilities

333

500

381

438

412

635

1,184

903

Accrued interest - related parties

-

-

-

-

-

0

0

20

Convertible notes payable, net of debt discount

-

-

-

-

-

0

-

1,574

Convertible notes payable, net of debt discount

-

-

-

-

-

-

0

-

Convertible note payable - related party

-

-

-

-

-

0

0

499

Notes payable

-

-

-

-

-

0

-

275

Notes payable - related party

-

-

-

-

-

0

-

270

Deferred revenue - related party

33

33

33

33

33

35

-

103

Current portion of operating lease liabilities

288

271

271

271

-

-

-

-

Total Current Liabilities

1,876

2,015

1,882

1,838

1,522

-

-

-

Long-term operating lease liabilities

567

651

718

784

-

-

-

-

Derivative liabilities

-

-

-

-

-

0

-

3,076

Notes payable

-

-

-

-

-

-

0

-

Notes payable - related party

-

-

-

-

-

-

0

-

Deferred revenue

-

-

-

-

-

-

49

-

Derivative liabilities

-

-

-

-

-

-

0

-

Total Liabilities

2,444

2,667

2,601

2,622

1,522

1,893

2,595

8,174

Commitments and Contingencies (Note 9)

-

-

-

-

-

0

0

-

Stockholders' Equity:
Preferred stock, par value $0.00001, 10,000,000 shares authorized: no shares issued or outstanding

-

-

-

-

-

0

0

-

Common stock, par value $0.00001, 50,000,000 shares authorized, 17,931,857 and 11,722,647 shares issued and outstanding as of December 31, 2019 and December 31, 2018, respectively

0

0

0

0

0

0

0

0

Additional paid-in capital

57,177

56,980

56,734

53,001

50,598

50,323

49,923

24,389

Accumulated deficit

-56,187

-53,897

-52,082

-50,136

-48,562

-46,780

-45,312

-35,519

Total Stockholders' Equity

989

3,083

4,652

2,865

2,036

3,542

4,610

-11,130

Total Liabilities and Stockholders' Equity

3,434

5,751

7,253

5,488

3,559

5,435

7,205

2,214

Redeemable Convertible Series A Preferred Stock [Member]
Redeemable Convertible Preferred Stock

-

-

-

-

-

-

-

3,935

Redeemable Convertible Series B Preferred Stock [Member]
Redeemable Convertible Preferred Stock

-

-

-

-

-

-

-

1,235