CSIMarket Company Name, Ticker, Industry, else..
 
Legacy Education Alliance Inc   (LEAI)
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    Sector • Services    Industry • Educational Services
   Industry • Educational Services
   Sector • Services
 

Legacy Education Alliance Inc Balance Sheet Annual

LEAI


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New: More LEAI's historic Annual Balance Sheets >>

LEAI Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 0.11 0.58 1.51 3.84 1.56
Restricted Cash and Cash Equivalents, Current 0.11 - 1.18 2.39 5.08
Cash & Short-term Investments 0.22 0.58 2.69 6.23 6.64
Accounts receivable - - - - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Restricted Cash - 0.37 - - -
Inventories 0.00 0.00 0.01 0.05 0.09
Deferred Costs, Current AS 0.16 0.30 1.97 6.81 8.55
Other Current Assets - 0.37 - - -
Prepaid Expense And Other Assets Current 0.34 0.61 1.58 2.07 3.13
Total Current Assets 0.73 1.86 6.26 15.15 18.41
Equipment/Property/Plant Net - - 0.00 1.38 1.88
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS - - - 0.29 0.10
Other Assets, Noncurrent 0.12 0.03 0.09 0.54 0.18
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Disposal Group, Including Discontinued Operation, Assets, Noncurrent AS 0.03 0.03 - - -
Operating Lease Right Of Use Asset 0.11 0.02 0.05 - -
Total Assets 0.88 1.92 6.34 17.36 20.56
LIABILITIES
Accounts Payable, Current AC 2.58 2.54 2.85 2.31 4.96
Accrued Liabilities, Current 0.43 0.45 0.28 0.58 1.48
Financial Instruments - - - - -
Shortterm Debt 3.61 1.15 - 0.50 0.51
Other Liabilities, Current 3.12 2.24 24.68 48.81 3.57
Taxes Payable - - - - -
Deferred Revenue, Current DE 3.47 4.44 - - 57.35
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 9.24 9.85 - 4.50 -
Operating Lease Liability Current 0.07 0.02 0.03 - -
Longterm Debt Net Of Current Portion - - 1.90 - -
Deferred Income Tax Liabilities Net 0.80 1.49 0.13 - -
Total Current Liabilities 22.45 20.68 27.81 56.69 67.88
Long-term debt 0.56 1.93 - - 0.01
Other Long-term Debt, Noncurrent OT - - 0.12 - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.56 1.93 0.12 - 0.01
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Revenue, Noncurrent DE - - - 46.45 -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Disposal Group, Including Discontinued Operation, Liabilities LI - - 3.74 - -
Other liabilities, Noncurrent 0.84 1.49 - - 1.33
Operating Lease Liability Noncurrent 0.05 - 0.02 - -
Total Liabilities 23.85 24.10 29.98 56.72 69.22
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 13.22 13.16 11.56 11.55 11.47
Retained Earnings / Accumulated Deficit -37.70 -36.18 -35.62 -51.63 -61.58
Other Equity 1.59 0.84 0.42 0.71 1.44
Noncontrolling interests & other -0.09 - - - -
Total Stockholder's Equity -22.97 -22.18 -23.64 -39.36 -48.66
Liabilities & Stockholder's Equity 0.88 1.92 6.34 17.36 20.56






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