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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 1,727$ 648
Restricted cash496422
Accounts receivable91105
Inventories, net1,105751
Other current assets576639
Total current assets3,9952,565
Property and equipment, net131203
Goodwill1,7641,764
Intangible assets, net0200
Restricted cash217225
Other assets237406
Total assets6,3445,363
Current liabilities:  
Accounts payable2,4523,115
Income taxes payable325330
Accrued distributor commissions1,031723
Other accrued expenses1,0861,792
Deferred revenue1,4581,029
Deferred tax liability177178
Advance from related party1234
Other current liabilities1,0461,013
Total current liabilities7,6988,184
Commitments and contingencies00
Natural Health Trends stockholders’ deficit:  
Preferred stock, $0.001 par value; 5,000,000 shares authorized; 1,761,900 shares designated Series A convertible preferred stock, 138,400 shares issued and outstanding at December 31, 2010 and September 30, 2011, aggregate liquidation value of $308124124
Common stock, $0.001 par value; 50,000,000 shares authorized; 10,725,899 and 11,306,323 shares issued and outstanding at December 31, 2010 and September 30, 2011, respectively1111
Additional paid-in capital80,47180,414
Accumulated deficit(81,813)(83,643)
Accumulated other comprehensive income (loss):  
Foreign currency translation adjustments(39)366
Total Natural Health Trends stockholders’ deficit(1,246)(2,728)
Noncontrolling interest(108)(93)
Total stockholders’ deficit(1,354)(2,821)
Total liabilities and stockholders’ deficit$ 6,344$ 5,363