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Cash and cash
equivalents
$19,387K
Inventories, net
$11,713K
Accounts receivable, net
of allowance for...
$10,607K
Prepaid expenses and
other current assets
$1,074K
Property and equipment,
gross
$10,439K
Total current assets
$42,781K
Intangible assets, net
$1,888K
Operating lease
right-of-use assets
$1,267K
Property and equipment,
net
$1,168K
Deferred tax asset
$240K
Accumulated depreciation
and amortization
$9,271K
Total assets
$47,344K
Total liabilities and
stockholders equity
$47,344K
Total stockholders
equity
$39,943K
Total liabilities
$7,401K
Accumulated deficit
-$107,427K
Additional paid-in capital
$147,246K
Total current
liabilities
$6,816K
Operating lease
liabilities - non-current
$585K
Common stock, 0.01 par
value 40,000 shares...
$90K
Accumulated other
comprehensive gain
$34K
Income taxes payable
$2,422K
Accounts payable
$1,698K
Accrued expenses and
other current...
$1,454K
Operating lease
liabilities - current
$682K
Customer deposits
$390K
Deferred revenue
$170K
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Balance Sheet
source: myfinsight.com
MIND TECHNOLOGY, INC (MIND)
MIND TECHNOLOGY, INC (MIND)