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Cash and cash
equivalents
$9,194K
Inventory
$4,128K
Short term
investments
$3,138K
Accounts receivable, net
$1,293K
Prepaid expenses and
other current assets
$194K
Licensing receivable
$106K
Prepaid purchases
$74K
Right-of-use
asset-operating leases
$300K
Property and equipment,
net
$129K
Other assets
$76K
Right-of-use asset-finance
leases
$4K
Total current assets
$18,127K
Total non-current
assets
$509K
Total assets
$18,636K
Total liabilities and
shareholders equity
$18,636K
Total shareholders
equity
$17,194K
Total liabilities
$1,442K
Accumulated deficit
-$33,236K
Treasury stock, at cost
(31,923,145 shares at march...
$33,201K
Additional paid-in capital
$79,792K
Total current
liabilities
$1,280K
Total non-current
liabilities
$162K
Series a preferred
shares 10,000,000...
$3,310K
Common shares 0.01 par
value, 75,000,000...
$529K
Accounts payable and
other current...
$1,111K
Short-term operating lease
liability
$162K
Income tax payable,
current portion
$5K
Short-term finance lease
liability
$1K
Due to affiliate
$1K
Long-term operating lease
liability
$158K
Long-term finance lease
liability
$4K
Back
Back
Balance Sheet
EMERSON RADIO CORP (MSN)
EMERSON RADIO CORP (MSN)
source: myfinsight.com