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PSDV Balance Sheet

Click line-items for a historical chart and %
Assets
Cash and cash equivalents 15.33M
Marketable securities 2.94M
Accounts and other receivables 517K
Prepaid expenses and other current assets 547K
Total current assets 19.34M
Property and equipment, net 297K
Intangible assets, net 2.77M
Other assets 117K
Total assets 22.67M
Liabilities and stockholders' equity
Accounts payable 464K
Accrued expenses 1.52M
Deferred revenue 138K
Derivative liabilities
Total current liabilities 2.13M
Deferred revenue 5.58M
Deferred tax liabilities
Total liabilities 7.75M
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 29K
Additional paid-in capital 290.86M
Accumulated deficit -277.01M
Accumulated other comprehensive income 1.04M
Total stockholders' equity 14.92M
Total liabilities and stockholders' equity 22.67M