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Legacy Education Alliance Inc (LEAI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Quarterly balance sheet trends provide context on Legacy Education Alliance Inc's liquidity, leverage, and long-term financial structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2024)
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Assets
Cash & cash equivalent0.09
Restricted Cash and Cash Equivalents, Current0.00
Cash & Short-term Investments0.00
Inventories0.00
Deferred Costs, Current AS0.20
Other Current Assets0.11
Prepaid Expense And Other Assets Current0.35
Total Current Assets0.76
Equipment/Property/Plant Net0.00
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS0.03
Other Assets, Noncurrent0.08
Restricted Cash0.11
Operating Lease Right Of Use Asset0.08
Total Assets0.87
Liabilities
Accounts Payable, Current AC2.68
Accrued Liabilities, Current1.09
Short-term Debt5.63
Other Liabilities, Current4.40
Deferred Revenue, Current DE3.86
Disposal Group, Including Discontinued Operation, Liabilities, Current LI9.44
Total Current Liabilities27.11
Long-term debt0.76
Long-term Debt Convertible0.00
Total Long-term Debt0.76
Other liabilities, Noncurrent0.82
Operating Lease Liability Current0.06
Deferred Income Tax Liabilities Net0.80
Operating Lease Liability Noncurrent0.02
Total Liabilities28.68
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock13.25
Retained Earnings / Accumulated Deficit-41.43
Accumulated Other Comprehensive Income0.00
Other Equity0.79
Common Stockholder's Equity-27.39
Non-controlling interests & other-0.42
Total Stockholder's Equity-27.81
Liabilities & Stockholder's Equity0.87
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About Legacy Education Alliance Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-042171

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.