ASSETS | |
Cash and cash equivalents | 8.46M |
Marketable securities, available-for-sale | 28.99M |
Restricted cash | 3.31M |
Receivables and other | 6.25M |
Total current assets | 47.01M |
Long-term investments | 2.22M |
Property and equipment, net | 1.38M |
Intangible assets, net | |
Other assets | 388K |
Total assets | 51.83M |
LIABILITIES AND STOCKHOLDERS' EQUITY | |
Accounts payable and accrued expenses | 3.85M |
Deferred revenue | 112K |
Total current liabilities | 3.97M |
Long-term liabilities: | |
Deferred rent | 0 |
Commitments and contingencies | 0 |
Stockholders' equity: | |
Preferred stock, $0.01 par value, 5,000 shares authorized, none issued and outstanding | 0 |
Common stock, $0.01 par value, 160,000 shares authorized, 71,813 and 71,640 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively | 110K |
Additional paid-in capital | |
Accumulated deficit | -411.11M |
Accumulated other comprehensive gain | 161K |
Total stockholders' equity | 47.86M |
Total liabilities and stockholders' equity | 51.83M |