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- Summary
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- Profile
- Historical

Data

- Earnings
- Ratings (2.3 Score)
- Holders
- Event Driven Deals

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- M&A (6/30/22 *Est)

News

- Analyst Ratings
- Earnings Related
- Guidance
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VG Balance Sheet

Click line-items for a historical chart and %
Assets
Cash and cash equivalents 33.24M
Accounts receivable, net of allowance of $575 and $588, respectively 33.26M
Inventory, net of allowance of $151 and $763, respectively 4.44M
Deferred customer acquisition costs, current 2.09M
Prepaid expenses and other current assets 21.19M
Total current assets 124.76M
Property and equipment, net 49.79M
Software, net 22.08M
Deferred customer acquisition costs, non-current 503K
Debt related costs, net
Restricted cash 1.84M
Intangible assets, net 214.58M
Other assets 2.78M
Total assets 955.29M
Liabilities and Stockholders' Deficit
Accounts payable 27.35M
Accrued expenses 103.99M
Deferred revenue, current portion 31.86M
Current maturities of capital lease obligations 4.33M
Current portion of notes payables
Total current liabilities 186.28M
Notes payable, net of discount and current maturities
Deferred revenue, net of current portion 531K
Capital lease obligations, net of current maturities 226K
Other liabilities, net of current portion in accrued expenses 2.82M
Total liabilities 514.55M
Commitments and Contingencies 0
Stockholders' Deficit
Common stock, par value $0.001 per share; 596,950 shares authorized at June 30, 2011 and December 31, 2010; 227,118 and 223,454 shares issued at June 30, 2011 and December 31, 2010, respectively; 224,926 and 221,566 shares outstanding at June 30, 2011 and December 31, 2010, respectively 283K
Additional paid-in capital 1.29B
Accumulated deficit -637.11M
Treasury stock, at cost, 2,192 shares at June 30, 2011 and 1,888 shares at December 31, 2010 -217.04M
Accumulated other comprehensive income 5K
Total stockholders' deficit 440.73M
Total liabilities and stockholders' deficit 955.29M