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Short term
investments
$9,080K
Inventory
$4,414K
Cash and cash
equivalents
$4,193K
Accounts receivable, net
$1,456K
Prepaid expenses and
other current assets
$245K
Prepaid purchases
$152K
Licensing receivable
$42K
Right-of-use
asset-operating leases
$338K
Property and equipment,
net
$149K
Other assets
$76K
Right-of-use asset-finance
leases
$5K
Total current assets
$19,582K
Total non-current
assets
$568K
Total assets
$20,150K
Total liabilities and
shareholders equity
$20,150K
Total shareholders
equity
$18,617K
Total liabilities
$1,533K
Treasury stock, at cost
(31,923,145 shares at...
$33,201K
Accumulated deficit
-$31,813K
Additional paid-in capital
$79,792K
Total current
liabilities
$1,328K
Total non-current
liabilities
$205K
Series a preferred
shares 10,000,000...
$3,310K
Common shares 0.01 par
value, 75,000,000...
$529K
Accounts payable and
other current...
$1,168K
Short-term operating lease
liability
$158K
Short-term finance lease
liability
$1K
Due to
affiliate-Related Party
$1K
Long-term operating lease
liability
$201K
Long-term finance lease
liability
$4K
Back
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Balance Sheet
source: myfinsight.com
EMERSON RADIO CORP (MSN)
EMERSON RADIO CORP (MSN)