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ReShape Lifesciences Inc. (OBLN)

Balance Sheet

Standardized | As Reported Annual | Quarterly
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-KS-1/A
ASSETS          
Current assets:          
    Cash and cash equivalents  22.83.014.121.221.173.03.4 
    Restricted cash  0.10.1      
    Accounts and other receivables  2.82.6      
    Inventory  3.02.21.91.61.40.80.4 
    Prepaid expenses and other current assets  1.81.22.02.51.71.20.3 
        Total current assets  30.38.918.228.651.878.113.8 
Property and equipment, net  1.50.61.11.71.30.70.4 
Operating lease right-of-use assets  0.30.5      
Other assets  1.50.0      
    Total assets  54.337.120.430.453.178.814.2 
   
LIABILITIES AND STOCKHOLDERS' EQUITY          
Current liabilities:          
    Accounts payable  3.53.70.61.21.30.6  
    Accrued and other liabilities  3.23.6      
    Warranty liability, current  0.40.4      
    Operating lease liabilities, current  0.30.3      
        Total current liabilities  7.311.64.017.210.04.65.6 
    Total liabilities  8.222.64.517.318.014.514.7 
   
Commitments and contingencies (Note 13)          
Stockholders' equity:          
    Preferred stock          
    Common stock  0.00.00.00.00.00.00.0 
    Additional paid-in capital  622.9529.4188.3161.9146.5140.91.0 
    Accumulated deficit  -576.8-514.8-172.4-148.8-111.4-76.6-56.1 
    Accumulated other comprehensive loss  -0.1-0.1  0.00.0  
        Total stockholders' equity  46.114.515.813.135.164.3-55.1 
    Total liabilities and stockholders' equity  54.337.120.430.453.178.814.2 

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