Hauppauge Digital, Inc. (HAUP) Balance Sheet

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Assets:
Cash and cash equivalents	1.3M
Trade receivables, net of various allowances	3.24M
Other non trade receivables	359.62K
Inventories	9.41M
Deferred tax asset-current	496.57K
Prepaid expenses and other current assets	1.18M
Total current assets	15.98M
Intangible assets, net
Property, plant and equipment, net	122.53K
Security deposits and other non-current assets	108.39K
Deferred tax asset-non current	548.91K
Total assets	16.76M
Liabilities and Stockholders’ Equity:
Accounts payable	4.09M
Accrued expenses fees	12.34M
Accrued expenses	2.52M
Income taxes payable	192.51K
Total current liabilities	19.14M
Stockholders' Equity:
Common stock, $.01 par value; 25,000,000 shares authorized, 10,882,823 and 10,842,274 issued, respectively	108.83K
Additional paid-in capital	18.46M
Retained deficit	-13.88M
Accumulated other comprehensive loss	-4.66M
Treasury Stock, at cost, 760,479 shares	-2.41M
Total stockholders' equity	-2.38M
Total liabilities and stockholders' equity	16.76M

Entities mentioned with HAUP