LEAI — Legacy Education Alliance Balance Sheet

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Annual balance sheet for Legacy Education Alliance, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	3.84	1.51	0.576	0.112	0.043
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	15.2	6.25	1.86	0.729	0.708
Net Property, Plant And Equipment	1.5	0.049	0.02	0.113	0.079
Other Long Term Assets
Total Assets	17.4	6.34	1.92	0.88	0.825
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	56.7	27.8	20.7	22.5	26.3
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	56.7	30	24.1	23.8	27.4
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-39.4	-23.6	-22.2	-22.9	-26.6
Total Liabilities & Shareholders' Equity	17.4	6.34	1.92	0.88	0.825
Total Common Shares Outstanding