Avistar Communications Corporation (AVSR) Balance Sheet

Cash and cash equivalents	1.86M
Accounts receivable, net of allowance for doubtful accounts of $9 and $4 at June 30, 2011 and December 31, 2010, respectively	544K
Inventories	16K
Prepaid expenses and other current assets	469K
Total current assets	2.89M
Property and equipment, net	185K
Other assets	182K
Total assets	3.26M
Line of credit	6M
Accounts payable	718K
Deferred services revenue and customer deposits	6.34M
Accrued liabilities and other	989K
Total current liabilities	17.05M
Long-term convertible debt	0
Other liabilities	45K
Total liabilities	17.31M
Common stock, $0.001 par value; 250,000,000 shares authorized at June 30, 2011 and December 31, 2010; 40,541,870 and 40,304,235 shares issued at June 30, 2011 and December 31, 2010, respectively	42K
Less: treasury common stock, 1,182,875 shares at June 30, 2011 and December 31, 2010, at cost	-53K
Additional paid-in-capital	105.48M
Accumulated deficit	-119.53M
Total stockholders' equity (deficit)	-14.06M
Total liabilities and stockholders' equity (deficit)	3.26M

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