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Marketable securities
$22,060K
Cash and cash
equivalents
$6,813K
Other current assets
$3,274K
Inventories, net
$2,047K
Total current assets
$34,194K
Other assets
$1,916K
Operating lease
right-of-use assets
$1,869K
Deferred tax asset
$289K
Property and equipment,
net
$153K
Restricted cash
$7K
Total assets
$38,428K
Total liabilities and
stockholders equity
$38,428K
Total stockholders
equity
$23,429K
Total liabilities
$14,999K
Accumulated deficit
-$36,436K
Treasury stock, at cost
1,466,339 shares at...
$24,397K
Accumulated other
comprehensive loss
-$784K
Additional paid-in capital
$85,033K
Total current
liabilities
$13,688K
Operating lease
liabilities
$1,131K
Deferred tax liability
$180K
Common stock, 0.001 par
value 50,000,000...
$13K
Deferred revenue
$5,574K
Amounts held in ewallets
$2,838K
Accrued commissions
$1,958K
Other accrued
expenses
$1,438K
Operating lease
liabilities
$869K
Accounts payable
$555K
Other current
liabilities
$451K
Income taxes payable
$5K
Back
Back
Balance Sheet
source: myfinsight.com
NATURAL HEALTH TRENDS CORP (NHTC)
NATURAL HEALTH TRENDS CORP (NHTC)