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Financials
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Click line-items for a historical chart and %
| Cash and cash equivalents | 1.8M |
| Securities available for sale | |
| Accounts receivable, net | 24.66M |
| Other receivable (see Note 9) | |
| Inventories | 9.79M |
| Prepaid expenses and other | 8.35M |
| Current portion of notes receivable | |
| Income tax receivable | 550K |
| Deferred tax asset - current | |
| Total Current Assets | 54.13M |
| PROPERTY AND EQUIPMENT, NET | 11.85M |
| Goodwill | 37.8M |
| Intangible assets, net | 10.31M |
| Other receivable - long term (see Note 9) | |
| Notes receivable - long-term, net of current portion | |
| Deferred tax asset - long term | |
| Other assets | 2.53M |
| Total Other Assets | 69.12M |
| TOTAL ASSETS | 135.1M |
| Line of credit | |
| Short term debt | |
| Current portion of capital lease obligations | 858K |
| Accounts payable | 22.55M |
| Accrued liabilities | 20.54M |
| Deferred service obligations and revenue | 400K |
| Total Current Liabilities | 61.5M |
| Accrued liabilities - long term | |
| Long-term debt (see Note 9) | 19.4M |
| Capital lease obligations, net of current portion | 1.48M |
| Total Liabilities | 88.63M |
| COMMITMENTS AND CONTINGENCIES | 0 |
| STOCKHOLDERS' EQUITY | |
| Common stock, no par value (21,593,779 and 10,305,845 shares issued and outstanding) | 117.36M |
| Stock-based compensation | |
| Accumulated other comprehensive income - unrealized gain (loss) on securities available for sale | |
| Accumulated deficit | -73.99M |
| Total Stockholders' Equity | 46.47M |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 135.1M |
| STOCKHOLDERS' EQUITY | |
| Cumulative preferred stock | 191K |
| STOCKHOLDERS' EQUITY | |
| Cumulative preferred stock | 1.41M |
| STOCKHOLDERS' EQUITY | |
| Cumulative preferred stock | 1.5M |
| STOCKHOLDERS' EQUITY | |
| Cumulative preferred stock | 0 |
| STOCKHOLDERS' EQUITY | |
| Temporary Equity, cumulative preferred stock | |
| STOCKHOLDERS' EQUITY | |
| Temporary Equity, cumulative preferred stock | |
| STOCKHOLDERS' EQUITY | |
| Cumulative preferred stock | |
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