Company: INDP
Filing Date: 2025-03-13
Form Type: 10-K
Source: 0001493152-25-010136
Chunk: 740

Company: Indaptus Therapeutics, Inc.
Filing Date: 2025-03-13
Form: 10-K
Item: Item 5
Chunk 740
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362,053 
  
    Prepaid expenses and other current assets 
     831,577  
     633,156 

    Total current assets 
     6,618,330  
     13,995,209 

    Non-current assets: 

    Property and equipment, net 
     -  
     735 
  
    Right-of-use asset 
     82,175  
     173,206 
  
    Other assets - deposits to third parties 
     638,251  
     754,728 

    Total non-current assets 
     720,426  
     928,669 

    Total assets 
    $7,338,756  
    $14,923,878 

    Liabilities and stockholders’ equity 

    Current liabilities: 

    Accounts payable and other current liabilities 
    $3,309,717  
    $2,672,327 
  
    Operating lease liability, current portion 
     84,164  
     101,705 

    Total current liabilities 
     3,393,881  
     2,774,032 

    Non-current liabilities: 

    Operating lease liability, net of current portion 
     -  
     73,348 

    Total non-current liabilities 
     -  
     73,348 

    Total liabilities 
     3,393,881  
     2,847,380 

    Commitments and contingencies (Note 7) 
     -  
     - 

    Stockholders’ equity: 

    Common stock: $0.01
par value, 200,000,000 shares authorized
as of December 31, 2024 and December 31, 2023; 12,013,901
shares issued and outstanding as of December 31, 2024 and 8,401,047
shares issued and outstanding as of December 31, 2023 
     120,139  
     84,011 
  
    Preferred stock: $0.01
                                    par value, 5,000,000
                                    shares authorized as of December 31, 2024 and December 31, 2023; no
                                    shares issued or outstanding
                                     
     -  
     - 
  
    Additional paid in capital 
     64,