Helix Biomedix, Inc. (HXBM) Balance Sheet

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Cash and cash equivalents	216.53K
Accounts receivable, net	284.81K
Accounts receivable, related party, net	112.69K
Inventory	330.99K
Prepaid expenses and other current assets	64.01K
Total current assets	1.21M
Property and equipment, net	19.6K
Intangible assets, net	95.47K
Other long term assets	8.52K
Investment in affiliated company	217.34K
Total assets	1.7M
Accounts payable	321.57K
Accrued compensation and benefits	64.93K
Accrued expenses	63.6K
Deferred gross profit, related party	62.51K
Deferred rent, current	0
Total current liabilities	519.67K
Deferred rent, non-current	32.26K
Total liabilities	551.93K
Commitments and contingencies	0
Preferred stock, $0.001 par value, 25,000,000 shares authorized; no shares issued or outstanding	0
Common stock, $0.001 par value, 100,000,000 shares authorized; 49,720,255 shares outstanding at June 30, 2011, and December 31, 2010	49.72K
Additional paid-in capital	49.19M
Accumulated deficit	-48.09M
Total stockholders’ equity	1.15M
Total liabilities and stockholders’ equity	1.7M

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