PokerTek (PTEK) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash and cash equivalents	363.68K
Accounts receivable, net	422.69K
Inventory	867.54K
Prepaid expenses and other assets	87.18K
Net assets of discontinued operations
Total current assets	1.74M
Long-term assets:
Gaming systems, net	988.44K
Property and equipment, net	25.63K
Other assets	98.62K
Total long-term assets	1.73M
Total assets	3.47M
Current liabilities:
Accounts payable	305.4K
Accrued liabilities	411.89K
Deferred revenue	670
Long-term liability - related party, current portion
Long-term debt, current portion	85.78K
Current liabilities of discontinued operations
Total current liabilities	803.75K
Long-term liabilities:
Deferred revenue
Long-term liability - related party
Long-term debt	131.74K
Total long-term liabilities	287.92K
Total liabilities	1.09M
Commitments and contingencies
Shareholders' equity
Preferred stock, no par value per share; authorized 5,000,000 none issued and outstanding
Common stock, no par value per share; authorized 40,000,000 shares, issued and outstanding 6,923,950 and 6,187,853 shares at June 30, 2011 and December 31, 2010, respectively
Additional paid-in capital	50.46M
Accumulated deficit	-48.08M
Total shareholders' equity	2.38M
Total liabilities and shareholders' equity	3.47M

Entities mentioned with PTEK