E
Legacy Education Alliance, Inc. LEAI
$0.0004 $0.000.00%
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EPS (TTM)

03/31/2024 12/31/2023 09/30/2023 06/30/2023 03/31/2023
Total Cash And Short-Term Investments 91.00K 43.00K 129.00K 72.00K 111.00K
Total Receivables -- -- -- -- --
Inventory 1.00K 1.00K 1.00K 1.00K 1.00K
Prepaid Expenses 353.00K 353.00K 362.00K 347.00K 347.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 311.00K 311.00K 311.00K 311.00K 311.00K
Total Current Assets 756.00K 708.00K 803.00K 731.00K 770.00K

Total Current Assets 756.00K 708.00K 803.00K 731.00K 770.00K
Net Property, Plant & Equipment 79.00K 79.00K 79.00K 78.00K 96.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 38.00K 38.00K 38.00K 38.00K 38.00K
Total Assets 873.00K 825.00K 920.00K 847.00K 904.00K

Total Accounts Payable 2.68M 2.68M 2.66M 2.68M 2.68M
Total Accrued Expenses 5.43M 4.62M 5.12M 4.70M 4.13M
Short-term Debt 4.63M 4.61M 3.71M 3.34M 3.26M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 1.06M 1.06M 1.06M 1.06M 1.06M
Total Finance Division Other Current Liabilities 13.30M 13.30M 13.30M 13.30M 13.30M
Total Other Current Liabilities 13.30M 13.30M 13.30M 13.30M 13.30M
Total Current Liabilities 27.11M 26.27M 25.85M 25.08M 24.44M

Total Current Liabilities 27.11M 26.27M 25.85M 25.08M 24.44M
Long-Term Debt 758.00K 758.00K 758.00K 558.00K 558.00K
Short-term Debt 4.63M 4.61M 3.71M 3.34M 3.26M
Capital Leases 18.00K 18.00K 18.00K 18.00K 32.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 798.00K 798.00K 797.00K 797.00K 797.00K
Total Liabilities 28.68M 27.85M 27.42M 26.45M 25.83M

Common Stock & APIC 13.26M 13.26M 13.26M 13.23M 13.22M
Retained Earnings -41.43M -40.65M -39.99M -39.24M -38.57M
Treasury Stock & Other 785.00K 785.00K 617.00K 617.00K 617.00K
Total Common Equity -27.39M -26.60M -26.12M -25.39M -24.73M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -27.39M -26.60M -26.12M -25.39M -24.73M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -419.00K -419.00K -383.00K -213.00K -191.00K
Total Equity -27.81M -27.02M -26.50M -25.61M -24.92M

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