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Accounts receivable, net
$1,543K
(-92.32%↓ Y/Y)
Prepaid expenses and
other current assets
$1,169K
(-66.45%↓ Y/Y)
Inventory, net
$70K
(-91.57%↓ Y/Y)
Cash and cash
equivalents
$20K
(-88.17%↓ Y/Y)
Investment in
unconsolidated affiliates
$43,219K
Intangible assets, net
$5,876K
(-30.54%↓ Y/Y)
Goodwill
$3,968K
(-24.14%↓ Y/Y)
Total current assets
$2,802K
(-88.60%↓ Y/Y)
Property, plant and
equipment, net
$1,392K
(-61.13%↓ Y/Y)
Prepaid expenses, net of
current portion
$150K
(-0.66%↓ Y/Y)
Other assets
$2K
(-33.33%↓ Y/Y)
Total assets
$57,409K
(36.55%↑ Y/Y)
Accumulated deficit
-$81,362K
(-38.14%↓ Y/Y)
Treasury stock, at cost,
869,208 and 869,208...
$49,643K
(0.00%↑ Y/Y)
Accumulated other
comprehensive loss
-$198K
(-1.02%↓ Y/Y)
Total liabilities and
stockholders equity...
$57,409K
(36.55%↑ Y/Y)
Total stockholders
equity (deficit)
-$3,111K
(-127.20%↓ Y/Y)
Additional paid-in capital
$128,085K
(6.61%↑ Y/Y)
Common stock
authorized 1,000,000,000,...
$7K
(-75.86%↓ Y/Y)
Total liabilities
$60,520K
(97.75%↑ Y/Y)
Total current
liabilities
$58,087K
(126.67%↑ Y/Y)
Total non-current
liabilities
$2,433K
(-51.13%↓ Y/Y)
Accounts
payable-Affiliated Entity
$27,563K
Accounts
payable-Nonrelated Party
$15,810K
Short-term loan payable,
net of...
$4,523K
(86.52%↑ Y/Y)
Finance lease
liabilities
$3,449K
(31.39%↑ Y/Y)
Other current
liabilities
$2,720K
(54.11%↑ Y/Y)
Deferred revenue
$1,438K
(1.41%↑ Y/Y)
Income tax payable
$791K
(-42.43%↓ Y/Y)
Derivative liability
$680K
Short-term loan payable,
net of...
$625K
(60.67%↑ Y/Y)
Short-term convertible
notes payable, net of...
$438K
Accrued advertising and
other allowances
$50K
(-66.89%↓ Y/Y)
Due to sellers (see
note 3)
$2,000K
(0.00%↑ Y/Y)
Deferred revenue, net of
current portion
$348K
(-46.79%↓ Y/Y)
Finance lease
liabilities, net of current...
$85K
(-95.50%↓ Y/Y)
Back
Back
Balance Sheet
ProPhase Labs, Inc. (PRPH)
ProPhase Labs, Inc. (PRPH)
source: myfinsight.com