Access Pharmaceuticals, Inc. (ACCP) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	31.19M
Receivables	606K
Prepaid expenses and other current assets	156K
Total current assets	31.95M
Property and equipment, net	748K
Patents, net	8.59M
Other assets
Total assets	73.81M
Accounts payable	1.91M
Accrued expenses
Dividends payable
Accrued interest payable
Convertible debt, current portion
Current portion of deferred revenue	602K
Total current liabilities	6.52M
Derivative liability - warrants
Derivative liability - preferred stock
Long-term convertible debt
Long-term deferred revenue	3.81M
Total liabilities	10.33M
Commitments and contingencies	0
Convertible Series A preferred stock - $.01 par value; authorized 2,000,000 shares; 2,958.3617 shares issued at June 30,2011 and 2,978.3617 shares issued at December 31, 2010
Common stock - $.01 par value; authorized 100,000,000 shares; issued, 19,396,047 at June 30, 2011 and 19,115,010 at December 31, 2010	338K
Additional paid-in capital
Treasury stock, at cost - 163 shares
Accumulated deficit
Total stockholders' deficit	63.49M
Total liabilities and stockholders' deficit	73.81M

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