Icagen, Inc. New (ICGN) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	13.86M
Accounts receivable	27K
Prepaid expenses and other	799K
Total current assets	14.68M
Property and equipment, net	1M
Technology licenses and related costs, net of accumulated amortization of $420 and $405 as of June 30, 2011 and December 31, 2010, respectively	209K
Deposits and other	105K
Total assets	16M
Accounts payable	1.2M
Accrued expenses	174K
Current portion of deferred revenue	1.02M
Current portion of equipment debt financing	222K
Total current liabilities	2.61M
Equipment debt financing, less current portion	36K
Other non-current liabilities	264K
Total liabilities	2.91M
Commitments and contingencies	0
Common stock, $0.001 par value; 18,750,000 shares authorized at June 30, 2011 and December 31, 2010; 8,852,725 and 6,326,441 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	9K
Additional paid-in capital	163.33M
Accumulated deficit	-150.25M
Total stockholders' equity	13.09M
Total liabilities and stockholders' equity	16M

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