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Short-term investments
$61,904K
Cash and cash
equivalents
$34,326K
Prepaid expenses and
other current assets
$3,000K
Accounts receivable, net
$2,384K
Inventory
$281K
Total current assets
$101,895K
Goodwill
$44,543K
Restricted cash
$29,000K
Operating lease
right-of-use-assets
$7,318K
Property and equipment,
net
$1,863K
Other assets
$368K
Total assets
$184,987K
Total liabilities and
stockholders equity
$184,987K
Total stockholders'
equity
$107,538K
Total liabilities
$77,449K
Accumulated deficit
-$2,017,583K
Treasury stock, at cost,
2,381,939 and 1,528,008...
$5,187K
Additional paid-in capital
$2,129,912K
Long-term debt, net
$49,408K
Total current
liabilities
$20,867K
Other long-term
liabilities
$7,174K
Common stock, 0.001 par
value 450,000,000...
$366K
Accumulated other
comprehensive income
$30K
Accrued liabilities
$13,189K
Current portion of
long-term debt
$4,595K
Accounts payable
$3,083K
Back
Back
Balance Sheet
source: myfinsight.com
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