GNPX 2017 Annual Report

F-3 Genprex, Inc. Balance Sheets 2017 2016 Assets Current assets: Cash $ 161,251 $ 1,602,295 Accounts receivable 8,844 8,181 Prepaid expenses and other 23,479 28,352 Total current assets 193,574 1,638,828 Property and equipment, net 7,804 5,157 Other assets: Deferred offering costs 759,591 25,507 Intellectual property, net 298,569 241,037 Total other assets 1,058,161 266,544 Total assets $ 1,259,538 $ 1,910,529 Liabilities and Stockholders' y Equit Current liabilities: Accounts payable and accrued expenses $ 629,074 $ 285,661 Other current liabilities 201,890 — Total current liabilities 830,964 285,661 Investment unit — — Commitments and contingencies Stockholders' equity: Common stock $0.001 par value: 200,000,000 shares authorized; 11,721,584 and 11,364,167 shares issued and outstanding, respectively 11,721 11,364 Additional paid-in capital 17,869,205 15,751,699 Accumulated deficit (17,452,352) (14,138,195) Total stockholders' equity 428,574 1,624,868 Total liabilities and stockholders' equity $ 1,259,538 $ 1,910,529 See accompanying notes to the financial statements