Neoprobe Corp. (NEOP) Balance Sheet

Click line-items for a historical chart and %

Cash	810.43K
Accounts receivable, net
Inventory, net	804.88K
Prepaid expenses and other	839.98K
Total current assets	9.43M
Property and equipment	3.58M
Less accumulated depreciation and amortization	2.21M
Property, Plant and Equipment, Net, Total	1.37M
Patents and trademarks	222.59K
Less accumulated amortization	41.6K
Finite-Lived Intangible Assets, Net, Total	180.99K
Other assets	203.68K
Total assets	11.19M
Accounts payable	4.89M
Accrued liabilities and other
Notes payable to finance companies	51.65M
Deferred revenue, current portion	15.04K
Derivative liabilities, current portion
Total current liabilities	63.76M
Deferred revenue	26.06K
Derivative liabilities
Other liabilities	624.9K
Total liabilities	74.96M
Commitments and contingencies	0
Preferred stock; $.001 par value; 5,000,000 shares authorized; 9,083 Series B shares and 1,000 Series C shares issued and outstanding at June 30, 2011, and 10,000 Series B shares and 1,000 Series C shares issued and outstanding at December 31, 2010	0
Common stock; $.001 par value; 200,000,000 shares authorized; 94,537,936 and 86,319,913 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	155.75K
Additional paid-in capital	326.57M
Accumulated deficit	-390.97M
Total stockholders' equity	-64.24M
Total liabilities and stockholders' equity	11.19M

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