| Cash and cash equivalents | 28.73M |
| Trade Accounts receivable | 159K |
| Inventory | |
| Prepaid expenses and other current assets | 1.27M |
| Total current assets | 91.68M |
| Long Term Accounts Receivable, Net of current portion | |
| Property and equipment, net | 4.8M |
| Investments, net | |
| Intellectual property, net | 149K |
| Total assets | 96.63M |
| Accounts payable | 2.4M |
| Accrued compensation and other liabilities | |
| Deferred revenue | 44K |
| Total current liabilities | 4.45M |
| Deferred compensation | |
| Total liabilities | 5.45M |
| Common Stock, no par value; 19,000,000 shares authorized; 10,757,317 shares issued and outstanding | |
| Contributed capital | 252.3M |
| Accumulated (deficit) | -9K |
| Shares held for employee benefit (1,129,110 shares at cost) | |
| Total shareholders' equity | 91.18M |
| Total liabilities and shareholders' equity | 96.63M |