Wireless Ronin Technologies, Inc. (RNIN) Balance Sheet

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Cash and cash equivalents	976K
Accounts receivable, net of allowance of $50 and $35	1.68M
Inventories	588K
Prepaid expenses and other current assets
Total current assets	3.84M
Property and equipment, net	874K
Restricted cash
Other assets	191K
TOTAL ASSETS	22.26M
Current maturities of capital lease obligations
Line of credit - bank
Accounts payable	3.09M
Deferred revenue	799K
Accrued liabilities	1.39M
Total current liabilities	12.26M
Capital lease obligations, less current maturities
TOTAL LIABILITIES	14.5M
COMMITMENTS AND CONTINGENCIES
Preferred stock, 16,667 shares authorized, no shares issued and outstanding	3.83M
Common stock, 50,000 shares authorized; 19,448 and 19,233 shares issued and outstanding	661K
Additional paid-in capital
Accumulated deficit	-18.5M
Accumulated other comprehensive loss
Total shareholders' equity	3.93M
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY	22.26M

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