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Inventory, net
$18,382K
Cash and cash
equivalents
$12,483K
Prepaid expenses and
other
$3,829K
Accounts receivable
$2,420K
Income tax receivable
$2,200K
Total current assets
$39,314K
Right-of-use assets
$6,908K
Property and equipment,
net
$6,850K
Deferred income tax asset
$4,805K
Intangible assets, net
$3,187K
Other long-term
assets
$591K
Goodwill
$472K
Total assets
$62,127K
Total liabilities and
stockholders equity
$62,127K
Total stockholders
equity
$33,339K
Total liabilities
$28,788K
Accumulated deficit
-$103,656K
Accumulated other
comprehensive loss
-$1,732K
Additional paid-in capital
$138,726K
Total current
liabilities
$20,101K
Long-term lease
liabilities
$8,321K
Other long-term
liabilities
$366K
Common stock - par value
0.0001 per share,...
$1K
Other accrued
expenses
$7,121K
Commissions payable
$5,948K
Accounts payable
$5,147K
Lease liabilities
$1,885K
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Balance Sheet
source: myfinsight.com
Lifevantage Corp (LFVN)
Lifevantage Corp (LFVN)