Authentidate Holding (ADAT) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	2.76M
Restricted cash	120.7K
Marketable securities
Accounts receivable, net	4.55M
Inventory	319.78K
Prepaid expenses and other current assets	407.16K
Total current assets	14.1M
Property and equipment, net	3.04M
Other assets
Software development costs, net
Other assets
Total assets	55.16M
Accounts payable and accrued expenses
Deferred revenue
Total current liabilities	11.47M
Long-term deferred revenue
Total liabilities	11.47M
Commitments and contingencies (Note 13)	0
Redeemable preferred stock
Common stock, $.001 par value; 75,000 shares authorized, 46,347 and 46,323 issued and outstanding on September 30, and June 30, 2011, respectively	5.77K
Additional paid-in capital	38.21M
Accumulated deficit	5.42M
Total shareholders' equity
Total liabilities, redeemable preferred stock and shareholders' equity	55.16M

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