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Trade accounts
receivable, net
$12,775K
Cash and cash
equivalents
$7,358K
Inventories
$3,580K
Other current assets
$1,177K
Prepaid expenses
$868K
Property and equipment,
gross
$7,584K
Total current assets
$25,758K
Goodwill
$10,845K
Operating lease
right-of-use assets
$4,166K
Intangible assets, net
$2,787K
Property and equipment,
net
$1,696K
Other assets
$85K
Less accumulated
depreciation
$5,888K
Total assets
$45,337K
Total liabilities and
stockholders' equity
$45,337K
Total stockholders'
equity
$28,289K
Total liabilities
$17,048K
Accumulated deficit
-$93,635K
Treasury stock, at cost
541 shares at...
$5,364K
Accumulated other
comprehensive loss
-$4K
Common stock and
additional paid-in...
$127,292K
Total current
liabilities
$12,982K
Long-term lease
liabilities
$3,880K
Deferred tax liability
$186K
Accounts payable
$9,214K
Accrued liabilities and
other
$1,790K
Accruedcompensation
$1,157K
Short-term lease
liabilities
$821K
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Balance Sheet
source: myfinsight.com
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