Non-invasive Monitoring Systems, Inc. (NIMU) Balance Sheet

Cash
Royalties and other receivables, net
Inventories, net	99K
Prepaid expenses, deposits, and other current assets
Total current assets	143K
Tooling and equipment, net	0
Total assets	242K
Notes payable - Related Party	1.68M
Notes payable - other
Accounts payable and accrued expenses	1.26M
Customer deposits	4K
Total current liabilities	2.99M
Total liabilities	2.99M
Shareholders' deficit
Common Stock, par value $0.01 per share; 100,000,000 shares authorized; 68,922,423 shares issued and outstanding as of January 31, 2012 and July 31, 2011	790K
Additional paid in capital	21.93M
Accumulated deficit	-25.48M
Accumulated other comprehensive loss	-48K
Total shareholders' deficit	-2.75M
Total liabilities and shareholders' deficit	242K
Shareholders' deficit
Preferred Stock	0
Total shareholders' deficit	0
Shareholders' deficit
Preferred Stock	62K
Total shareholders' deficit	62K
Shareholders' deficit
Preferred Stock	3K
Total shareholders' deficit	3K

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