Petroalgae, Inc. (PALG) Balance Sheet

Cash and cash equivalents	8.42M
Restricted cash	75.15K
Prepaid expenses	200.06K
Total current assets	8.7M
Property and equipment	2.89M
Accumulated depreciation	-2.26M
Net property and equipment	634.26K
Deposits	151.72K
Other non-current assets
Total assets	9.91M
Accounts payable	476.74K
Accrued expenses	1.19M
Accrued expenses - related party
Deferred revenue
Liabilities related to equity issuance
Current portion of notes payable - related party
Other current liabilities
Total current liabilities	1.67M
Deferred rent	34K
Notes payable - related party	87.65M
Total liabilities	130.21M
Preferred stock - $.001 par value, 25,000,000 shares authorized; no shares issued or outstanding at June 30, 2011 and December 31, 2010	0
Common stock - $.001 par value, 300,000,000 shares authorized; 106,920,730 and 106,933,230 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	106.92K
Paid in capital	42.73M
Deficit accumulated during the development stage	-163.75M
PetroAlgae Inc. stockholders' deficit	-120.91M
Non-controlling interest	615.51K
Total stockholders' deficit	-120.3M
Total liabilities and stockholders' deficit	9.91M

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