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Cash and cash
equivalents
$21,150,213
Inventories, net
$2,188,750
Accounts receivable, net
of allowance for...
$1,627,635
Prepaid expenses and
other assets
$1,059,759
Accrued revenues in
excess of billings
$533,665
Other receivables
$379,615
Manufacturing vendor
prepayments
$256,090
Total current assets
$27,195,727
Fixed assets, net
$7,626,238
Patents and trademarks,
net
$3,359,066
Operating lease
right-of-use assets, net
$1,003,025
Technology licenses, net
$559,973
Other assets, net
$327,778
Total assets
$40,071,807
Total liabilities,
mezzanine equity, and...
$40,071,807
Total stockholders'
equity
$24,681,491
Preferred stock - 0.001 par
value, 5,000,000...
$10,000,000
Total liabilities
$5,390,316
Accumulated deficit
-$399,858,410
Treasury stock, at cost,
579,672 shares as of...
$2,476,501
Additional paid-in capital
$426,934,722
Total current
liabilities
$4,888,202
Operating lease
right-of-use liability
$502,114
Common stock - 0.001 par
value, 200,000,000...
$81,680
Accrued expenses
$3,590,407
Accounts payable
$685,010
Operating lease
right-of-use liabilities
$500,911
Unearned revenue
$62,361
Other taxes payable
$49,513
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Balance Sheet
source: myfinsight.com
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