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Senti Biosciences Inc   (SNTI)
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Senti Biosciences Inc Balance Sheet Annual

SNTI


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New: More SNTI's historic Annual Balance Sheets >>

SNTI Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021


ASSETS
Cash & cash equivalent 57.62 0.89 - - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 40.94 - - - -
Cash & Short-term Investments 98.56 0.89 - - -
Accounts receivable 0.63 - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash 3.37 - - - -
Inventories - - - - -
Prepaid Expense And Other Assets Current 3.39 0.41 - - -
Total Current Assets 102.58 1.30 - - -
Equipment/Property/Plant Net 56.14 - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 4.00 230.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - 0.15 - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 18.42 - - - -
Total Assets 180.79 231.46 - - -
LIABILITIES
Accounts Payable, Current AC 2.27 - - - -
Accrued Liabilities, Current AC - 3.08 - - -
Financial Instruments - - - - -
Line of Credit, Current LO - - - - -
Other Liabilities, Current 15.79 0.04 - - -
Taxes Payable - 0.16 - - -
Deferred Liability and Revenue - - - - -
Business Combination, Contingent Consideration, Liability, Current BU - - - - -
DeferredUnderwritingFeePayableNoncurrent - 7.05 - - -
Early Exercise Liability Current 0.14 0.04 - - -
Contract With Customer Liability Current 0.80 - - - -
Operating Lease Liability Current 1.99 - - - -
Operating Lease Liability Noncurrent 35.10 - - - -
Total Current Liabilities 18.05 3.28 - - -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 35.48 7.05 - - -
Total Liabilities 53.53 10.33 - - -
SHAREHOLDER'S EQUITY
- - -88.28 -74.43 -
Common Stock Value 0.00 0.00 - - -
Additional Paid In Capital Common Stock 300.54 - - - -
Retained Earnings / Accumulated Deficit -173.29 -8.88 - - -
Other Equity 0.00 -230.00 - - -
Noncontrolling interests & other - 230.00 - - -
Total Stockholder's Equity 127.26 -8.88 - - -
Liabilities & Stockholder's Equity 180.79 231.46 - - -






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