ASSETS |
Cash and cash equivalents |
Accounts receivable, net |
Inventories, net |
Prepaid expenses and other current assets |
Total current assets |
Property and equipment, net |
Other assets |
Total assets |
LIABILITIES AND STOCKHOLDERS' EQUITY |
Accounts payable |
Accrued expenses and other current liabilities |
Deferred revenue |
Current portion of long-term debt, net of debt discount of $490 and $237 at June 30, 2011 and March 31, 2011, respectively |
Derivative liability |
Total current liabilities |
Deferred revenue |
Long-term debt, net of debt discount of $980 and $354 at June 30, 2011 and March 31, 2011, respectively, less current portion |
Put warrant liability |
Total liabilities |
Commitments and Contingencies |
Stockholders' Equity: |
Common stock, $0.0001 par value; 100,000,000 shares authorized, 26,750,428 and 26,576,302 shares issued and outstanding at June 30, 2011 (unaudited) and March 31, 2011, respectively |
Additional paid-in capital |
Accumulated other comprehensive loss |
Accumulated deficit |
Total stockholders' equity |
Total liabilities and stockholders' equity |
Convertible Preferred Stock |
Stockholders' Equity: |
Convertible preferred stock, $0.0001 par value; 5,000,000 shares authorized, no shares issued and outstanding at June 30, 2011 (unaudited) and March 31, 2011 |