| Cash |
3K |
| Accounts receivable, net of allowance for doubtful accounts of $74 and $71 at June 30, 2011 and December 31, 2010, respectively |
0 |
| Inventories |
0 |
| Other current assets |
12K |
| Current assets of discontinued operations |
| Total Current Assets |
27K |
| Property and equipment, net |
26K |
| Other assets, net |
| Other assets of discontinued operations, net |
| Total Assets |
1.08M |
| Notes payable, net of debt discount of $714 million and nil at June 30, 2011 and December 31, 2010, respectively |
4.81M |
| Accounts payable |
1.28M |
| Advances from factor |
| Accrued expenses |
| Deferred gain on sale |
| Current liabilities of discontinued operations |
| Total Current Liabilities |
16.04M |
| Long-term debt and notes payable |
0 |
| Warrant liabilities |
2.09M |
| Other liabilities |
| Other liabilities of discontinued operations |
| Total Liabilities |
18.57M |
| Commitments and Contingencies: |
0 |
| Preferred shares ($10 par value; shares authorized, 5,000; shares issued, nil) |
0 |
| Common shares ($0.01 par value; shares authorized, 50,000; shares issued and outstanding, 30,009 and 29,273) |
3K |
| Additional paid-in capital |
22.11M |
| Accumulated deficit |
-41.44M |
| Accumulated other comprehensive loss – foreign currency translation |
| Total Digital Angel Corporation stockholders’ equity |
| Noncontrolling interest |
| Total Stockholders’ Equity |
-19.33M |
| Total Liabilities and Stockholders’ Equity |
1.08M |
