v3.25.2

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 53,167	$ 55,629
Accounts receivable, net	23,955	23,594
Inventories	16,922	23,809
Prepaid expenses and other current assets	5,273	5,494
Current assets held for sale	0	5,126
Total current assets	99,317	113,652
Property and equipment, net	41,083	38,994
Right-of-use assets	24,722	25,685
Other long-term assets	5,550	5,656
Notes receivable	6,039	5,935
Deferred tax assets	1,254	1,177
Intangible assets, net	1,661	2,490
Goodwill	8,056	7,125
Non-current assets held for sale	0	2,026
Total assets	187,682	202,740
Current liabilities:
Accounts payable	4,771	5,617
Accrued expenses and other current liabilities	11,310	13,567
Current liabilities held for sale	0	4,122
Commitments and Contingencies
Total current liabilities	16,081	23,306
Other long-term liabilities	756	772
Lease liabilities	23,173	24,014
Non-current liabilities held for sale	0	659
Current liabilities held for sale	0	4,122
Commitments and Contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value; 1,250 shares authorized, no shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively	0	0
Common stock, $0.01 par value; 90,000 shares authorized, 15,352 issued and 14,418 outstanding and 15,010 issued and 14,416 outstanding at June 30, 2025 and December 31, 2024, respectively	144	144
Additional paid-in-capital	89,459	88,961
Accumulated other comprehensive loss	(4,755)	(6,783)
Retained earnings	62,824	71,667
Total stockholders’ equity	147,672	153,989
Total liabilities and stockholders’ equity	$ 187,682	$ 202,740

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Anika Therapeutics, Inc. 10-Q