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Legacy Education Alliance Inc (LEAI)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2024	12-2023	09-2023	06-2023	03-2023
Assets
Current Assets
Cash & Cash Equivalents	202	154	240	183	222
Inventories	1	1	1	1	1
Other current assets	200	200	200	200	200
TOTAL	$756	$708	$803	$731	$770

Non-Current Assets
PPE Net	1	1	1	N/A	N/A
Other Non-Current Assets	116	116	116	116	134
TOTAL	$117	$117	$117	$116	$134

Total Assets	$873	$825	$920	$847	$904

Liabilities
Current Liabilities
Short Term Debt	5,631	5,606	4,708	4,341	4,261
Accounts payable and accrued liabilities	2,792	2,792	2,768	2,792	2,792
Accrued Expenses	1,093	1,093	983	983	548
TOTAL	$27,108	$26,274	$25,850	$25,081	$24,440

Non-Current Liabilities
Long Term Debt	758	758	758	558	558
Deferred Revenues	3,861	3,861	3,861	3,861	3,861
Other Non-Current Liabilities	18	54	188	40	132
TOTAL	$1,572	$1,572	$1,572	$1,372	$1,386

Total Liabilities	$28,681	$27,847	$27,423	$26,454	$25,827

Shareholders' Equity
Shares Outstanding, K	49,240	49,240	48,383	48,383	38,883
Common Shares	3	3	3	3	3
Retained earnings	-41,431	-40,645	-39,993	-39,239	-38,573
Other shareholders' equity	367	367	234	404	426
TOTAL	$-27,808	$-27,022	$-26,503	$-25,607	$-24,923

Total Liabilities And Equity	$873	$825	$920	$847	$904