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Financials

Income Statement
Balance Sheet
Cash Flow Statement

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YTBLA Balance Sheet

Click line-items for a historical chart and %
Cash 189K
Restricted cash 289K
Short-term investments 28K
Accounts receivable 506K
Notes receivable, net 0
Inventory, net 81K
Prepaid marketing commissions and advances 15K
Other prepaid expenses and current assets 537K
Total current assets 1.65M
Assets held for sale 1.54M
Property and equipment, net (including assets subject to sales contract of $6,515 as of June 30, 2011) 6.63M
Goodwill 2.53M
Notes receivable 3.81M
Other assets 262K
TOTAL ASSETS 16.42M
Accounts payable 2.05M
Accrued commissions 1.31M
Accrued payroll and related expenses 479K
Other accrued expenses 585K
Deferred revenue 902K
Short-term debt 0
Other current liabilities 1.65M
Total current liabilities 7.62M
Other income tax liabilities 186K
Finance obligation 6.42M
Accrued severance 660K
Total other long-term liabilities 7.27M
TOTAL LIABILITIES 14.89M
STOCKHOLDERS' EQUITY
Preferred stock, $.001 par value, 5,000,000 authorized, none issued and outstanding at June 30, 2011 and 2010 0
Additional paid-in capital 42.32M
Accumulated other comprehensive income 8K
Accumulated deficit -40.91M
Treasury stock, at cost, 25,404 shares at June 30, 2011 and December 31, 2010 -22K
TOTAL STOCKHOLDERS' EQUITY 1.53M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 16.42M
STOCKHOLDERS' EQUITY
Class A Common stock, $.001 par value, 300,000,000 shares authorized; 93,855,419 and 81,812,521 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively; Class B Common Stock, $.001 par value, 100,000,000 shares authorized; 33,530,458 and 33,373,505 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively; convertible into Class A shares on a one-for-one basis 130K
STOCKHOLDERS' EQUITY
Class A Common stock, $.001 par value, 300,000,000 shares authorized; 93,855,419 and 81,812,521 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively; Class B Common Stock, $.001 par value, 100,000,000 shares authorized; 33,530,458 and 33,373,505 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively; convertible into Class A shares on a one-for-one basis 97K