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usell.com, Inc. (USEL)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Assets          
Current Assets:          
    Cash and cash equivalents  0.41.71.02.40.51.61.80.7
    Restricted cash  0.91.0      
    Accounts receivable, net  0.20.40.50.10.20.20.00.3
    Inventory  10.68.97.1   0.00.1
    Due from related party  0.1      0.0
    Prepaid expenses and other current assets  0.10.10.30.10.10.10.00.2
        Total Current Assets  12.512.19.72.70.81.81.91.4
Property and equipment, net  0.20.20.20.00.00.00.00.1
Intangible assets, net  2.93.75.0 0.80.60.00.1
Capitalized technology, net  0.90.90.90.9    
Other assets  0.10.10.10.00.00.70.00.7
    Total Assets  16.525.524.33.51.62.51.92.1
   
Liabilities and Stockholders' Equity          
Current Liabilities:          
    Accounts payable  1.84.32.60.50.70.61.11.1
    Accrued expenses  1.20.90.70.20.30.60.60.4
    Deferred revenue  0.40.40.80.30.10.0 0.4
    Promissory note payable  8.30.7    0.0 
    Capital lease obligation  0.00.0      
        Total Current Liabilities  11.76.34.11.02.11.32.13.5
Capital lease obligation, net of current portion  0.00.0      
    Total Liabilities  11.712.810.31.02.31.32.13.5
   
Stockholders' Equity:          
    Convertible preferred stock          
    Common stock; $0.0001 par value; 43  0.00.00.00.00.00.00.00.0
    Additional paid in capital  75.571.168.754.644.141.733.225.9
    Accumulated deficit  -70.7-58.4-54.7-52.0-44.8-40.5-31.5-27.0
        Total Stockholders' Equity  4.812.714.02.6-0.71.2-0.2-1.4
    Total Liabilities and Stockholders' Equity  16.525.524.33.51.62.51.92.1

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