| Cash |
1.1M |
| Receivable officer |
| Receivable other |
55K |
| Prepaid expenses |
69K |
| Total current assets |
1.23M |
| Property and equipment, net of accumulated depreciation of E 241 at June 30, 2011 and E 212 at December 31, 2010 |
76K |
| License contract, net of accumulated amortization of E433 at June 30, 2011 and E337 at December 31, 2010 |
| In-process research and development |
2.27M |
| Goodwill |
6.67M |
| Total assets |
10.24M |
| Accounts payable |
75K |
| Taxes and social costs payable |
| Current portion of notes payable to related parties, net of unamortized debt discount of NIL at June 30, 2011 and E600 at December 31, 2010 |
45.03M |
| Total current liabilities |
45.59M |
| Convertible notes payable to related parties, less current portion |
| Convertible note payable - other |
| Acquisition-related contingent consideration |
| Total liabilities |
| Common stock, U.S. $.01 par value; 495,000,000 shares authorized; Issued 213,963,166 at June 30, 2011 and December 31, 2010 |
2.53M |
| Preferred stock, U.S. $.01 par value; 5,000,000 shares authorized; none issued or outstanding |
0 |
| Additional paid-in capital |
34.38M |
| Deficit accumulated during the development stage |
-72.95M |
| Accumulated other comprehensive income |
686K |
| Total shareholder's equity (deficit) |
-35.35M |
| Total liabilities and shareholder's equity (deficit) |
10.24M |
