Superclick, Inc. (SPCK) Balance Sheet

Cash	2.68M
Accounts receivable, net (Notes A&B)	2.2M
Taxes receivable (Note C)	24.73K
Inventory (Note D)	603.12K
Financing receivables (Note B)	227.2K
Other current assets	36.7K
TOTAL CURRENT ASSETS	5.77M
Fixed assets, net (Note E)	332.44K
Financing receivables (Note B)	217.08K
TOTAL ASSETS	6.32M
Accounts payable and accrued expenses (Note F)	1.23M
Deferred revenue (Note G)	1.14M
Deferred financing income (Note B)	31.82K
TOTAL CURRENT LIABILITIES	2.41M
Deferred financing income (Note B)	11.99K
TOTAL LIABILITIES	2.42M
Commitments (Note H)	0
Common stock, par value $.0006, 175,000,000 shares authorized; issued and outstanding 45,959,870 and 45,662,251 at July 31, 2011 and October 31, 2010, respectively.	28.12K
Additional paid-in capital	6.16M
Accumulated deficit	-2.79M
Accumulated other comprehensive income (loss) (Cumulative translation adjustment)	520.39K
Treasury Stock	-15.14K
TOTAL STOCKHOLDERS' EQUITY	3.9M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	6.32M

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