PokerTek (PTEK) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	363.68K
Accounts receivable, net	422.69K
Inventory	867.54K
Prepaid expenses and other assets	87.18K
Net assets of discontinued operations
Total current assets	1.74M
Gaming systems, net	988.44K
Property and equipment, net	25.63K
Other assets	98.62K
Total long-term assets	1.73M
Total assets	3.47M
Accounts payable	305.4K
Accrued liabilities	411.89K
Deferred revenue	670
Long-term liability - related party, current portion
Long-term debt, current portion	85.78K
Current liabilities of discontinued operations
Total current liabilities	803.75K
Deferred revenue
Long-term liability - related party
Long-term debt	131.74K
Total long-term liabilities	287.92K
Total liabilities	1.09M
Commitments and contingencies
Preferred stock, no par value per share; authorized 5,000,000 none issued and outstanding
Common stock, no par value per share; authorized 40,000,000 shares, issued and outstanding 6,923,950 and 6,187,853 shares at June 30, 2011 and December 31, 2010, respectively
Additional paid-in capital	50.46M
Accumulated deficit	-48.08M
Total shareholders' equity	2.38M
Total liabilities and shareholders' equity	3.47M

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