Orange 21, Inc. (ORNG) Balance Sheet

Cash	241K
Accounts receivable, net	5.57M
Inventories, net	8.39M
Prepaid expenses and other current assets	1M
Income taxes receivable
Total current assets	15.2M
Property and equipment, net	629K
Intangible assets, net of accumulated amortization of $660 and $631 at June 30, 2011 and December 31, 2010, respectively	24K
Other long-term assets	6K
Total assets	15.86M
Lines of credit	6.46M
Current portion of capital leases	16K
Current portion of notes payable	24K
Accounts payable	2.4M
Accrued expenses and other liabilities	3.81M
Total current liabilities	12.71M
Capitalized leases, less current portion	0
Notes payable, less current portion	55K
Notes payable to stockholder
Total liabilities	34.29M
Preferred stock: par value $0.0001; 5,000,000 authorized; none issued	0
Common stock: par value $0.0001; 100,000,000 shares authorized; 12,878,514 and 11,980,934 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	1K
Additional paid-in-capital	46.34M
Accumulated other comprehensive income	413K
Accumulated deficit	-65.18M
Total stockholders' equity (deficit)	-18.43M
Total liabilities and stockholders' equity (deficit)	15.86M

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