PSDV Balance Sheet

Click line-items for a historical chart and %
Assets
Cash and cash equivalents 8M
Marketable securities 5.7M
Accounts and other receivables 1.04M
Prepaid expenses and other current assets 473K
Total current assets 15.21M
Property and equipment, net 223K
Intangible assets, net 3.62M
Other assets 73K
Total assets 19.12M
Liabilities and stockholders' equity
Accounts payable 355K
Accrued expenses 1.44M
Deferred revenue 893K
Derivative liabilities
Total current liabilities 2.69M
Deferred revenue 5.19M
Deferred tax liabilities
Total liabilities 7.88M
Stockholders' equity:
Preferred stock, $.001 par value, 5,000,000 shares authorized, none issued and outstanding 0
Common stock, $.001 par value, 60,000,000 shares authorized, 20,802,592 and 20,748,642 shares issued and outstanding at September 30, 2011 and June 30, 2011, respectively 23K
Additional paid-in capital 270.02M
Accumulated deficit -259.71M
Accumulated other comprehensive income 914K
Total stockholders' equity 11.24M
Total liabilities and stockholders' equity 19.12M

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