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msn: the balance sheet
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Other assets
$76K
Right-of-use asset-finance
leases
$5K
Right-of-use
asset-operating leases
$374K
Property and equipment,
net
$170K
Prepaid expenses and
other current assets
$362K
Prepaid purchases
$8K
Inventory
$4,982K
Licensing receivable
$42K
Accounts receivable, net
$1,203K
Short term
investments
$12,545K
Cash and cash
equivalents
$956K
Total non-current
assets
$625K
Total current assets
$20,098K
Total assets
$20,723K
Total liabilities and
shareholders equity
$20,723K
Total shareholders
equity
$19,311K
Total liabilities
$1,412K
Treasury stock, at cost
(31,923,145 shares at...
$33,201K
Accumulated deficit
-$31,119K
Additional paid-in capital
$79,792K
Total non-current
liabilities
$247K
Total current
liabilities
$1,165K
Common shares 0.01 par
value, 75,000,000...
$529K
Series a preferred
shares 10,000,000...
$3,310K
Long-term finance lease
liability
$4K
Long-term operating lease
liability
$243K
Deferred revenue
$32K
Short-term finance lease
liability
$1K
Short-term operating lease
liability
$153K
Due to
affiliate-Related Party
$1K
Accounts payable and
other current...
$978K
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Balance Sheet
source: myfinsight.com
EMERSON RADIO CORP (MSN)
EMERSON RADIO CORP (MSN)