MELA Sciences (MELA) Balance Sheet

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Cash and cash equivalents	2.96M
Prepaid expenses and other current assets	266K
Total Current Assets	9.39M
Property and equipment, net	10.85M
Patents and trademarks, net
Deferred financing costs
Other assets	46K
Total Assets	42.95M
Accounts payable	1.9M
Accrued expenses (includes related parties of $34,000 as of June 30, 2011)	1.54M
Other current liabilities
Total Current Liabilities	4.62M
Deferred rent
Total Long Term Liabilities
Total Liabilities	27.07M
COMMITMENTS, CONTINGENCIES and LITIGATION (Note 6)	0
Preferred stock - $.10 par value; authorized 10,000,000 shares; issued and outstanding: none	1K
Common stock - $.001 par value; authorized 45,000,000 shares; issued and outstanding 25,262,538 shares at June 30, 2011 and December 31, 2010	11K
Additional paid-in capital
Accumulated deficit	-209.69M
Total Stockholders' Equity	15.88M
Total Liabilities and Stockholders' Equity	42.95M

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