Current assets: | |
Cash and cash equivalents | 333.67K |
Accounts receivable, net of allowance for doubtful accounts of $-0- at June 30, 2011 and December 31, 2010 | 1.85M |
Prepaid expenses | |
Total current assets | 2.66M |
Property and equipment, net | 320.08K |
Amortizable intangible assets, net | |
Other assets | 168.22K |
Total Assets | 3.15M |
Current liabilities: | |
Accounts payable and accrued expenses | 3.48M |
Current portion of capital lease payable | |
Deferred revenue | 5.07M |
Total current liabilities | 9.54M |
Long-term portion of capital lease payable | |
Long-term deferred revenue | 2.28M |
Total liabilities | 17.01M |
Stockholders' Equity: | |
Capital in excess of par value | 429.33M |
Accumulated deficit | -443.8M |
Total Stockholders' Equity | |
Total Liabilities and Stockholders' Equity | 3.15M |
Common Class A | |
Stockholders' Equity: | |
Common stock | 599.46K |
Common Class B | |
Stockholders' Equity: | |
Common stock | 89 |