Skinvisible, Inc. (SKVI) Balance Sheet

Click line-items for a historical chart and %

Cash	0
Accounts receivable	7.72K
Inventory
Due from related party	1.15K
Prepaid expense and other current assets	0
Total current assets	90.62K
Fixed assets, net of accumulated depreciation of $329,295 and $328,369, respectively	764
Patents and trademarks, net of accumulated amortization of $122,602 and $107,941, respectively	259.32K
Total assets	350.7K
Accounts payable and accrued liabilities	934.72K
Accrued interest payable
Loans from related party
Loans payable	2.32M
Convertible notes payable, net of unamortized debt discount of $-0- and $3,477, respectively	1.28M
Convertible notes payable related party, net of unamortized discount of $403,722 and $538,295, respectively
Unearned revenue
Total current liabilities	7.28M
Total liabilities	7.28M
Common stock; $0.001 par value; 200,000,000 shares authorized 102,253,759 and 97,518,259 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	119.57K
Additional paid-in capital	22.36M
Accumulated deficit	-29.41M
Total stockholders' deficit	-6.92M
Total liabilities and stockholders' deficit	350.7K

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