v3.25.3

Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 57,990	$ 55,629
Accounts receivable, net	22,187	23,594
Inventories	16,284	23,809
Prepaid expenses and other current assets	5,129	5,494
Current assets held for sale	0	5,126
Total current assets	101,590	113,652
Property and equipment, net	40,684	38,994
Right-of-use assets	24,226	25,685
Other long-term assets	5,507	5,656
Notes receivable	6,478	5,935
Deferred tax assets	1,251	1,177
Intangible assets, net	1,650	2,490
Goodwill	8,051	7,125
Non-current assets held for sale	0	2,026
Total assets	189,437	202,740
Current liabilities:
Accounts payable	4,732	5,617
Accrued expenses and other current liabilities	14,357	13,567
Current liabilities held for sale	0	4,122
Commitments and Contingencies
Total current liabilities	19,089	23,306
Other long-term liabilities	761	772
Lease liabilities	22,782	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 September 30, 2025 and December 31, 2024, respectively	0	0
Common stock, $0.01 par value; 90,000 shares authorized, 15,355 issued and 14,421 outstanding and 15,010 issued and 14,416 outstanding at September 30, 2025 and December 31, 2024, respectively	144	144
Additional paid-in-capital	91,105	88,961
Accumulated other comprehensive loss	(4,939)	(6,783)
Retained earnings	60,495	71,667
Total stockholders’ equity	146,805	153,989
Total liabilities and stockholders’ equity	$ 189,437	$ 202,740

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Anika Therapeutics, Inc. 10-Q