ASSETS |
Cash and cash equivalents |
7.64M |
Short-term investments |
Other current assets |
270K |
Total current assets |
7.91M |
Property and equipment, net of accumulated depreciation of $39,983 at June 30, 2011 and $38,286 at December 31, 2010 |
Marketable securities |
Other assets |
Total assets |
11.27M |
LIABILITIES AND STOCKHOLDERS’ EQUITY |
Accounts payable |
770K |
Accrued expenses and other |
170K |
Total current liabilities |
940K |
Notes payable |
Other liabilities |
Total liabilities |
Commitments and contingencies |
0 |
Stockholders’ equity: |
Preferred stock - $.01 par value, authorized 3,000,000 shares; no shares issued and outstanding at June 30, 2011 and December 31, 2010 |
0 |
Common stock - $.01 par value, authorized 170,000,000 shares; issued and outstanding 50,631,943 shares at June 30, 2011 and 58,817,561 shares at December 31, 2010 |
441K |
Additional paid-in capital |
90.28M |
Accumulated other comprehensive income |
Accumulated deficit |
-80.39M |
Total stockholders’ equity |
10.33M |
Total liabilities and stockholders’ equity |
11.27M |