Coinbase (COIN) Balance Sheet

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Cash
Accounts receivable, net
Inventories
Prepaid expenses and other assets	185K
Deferred financing costs, net
Current assets of discontinued operations
Total current assets	11.75M
Deposits and other non-current assets
Property and equipment, net	224K
Goodwill
Intangible assets, net
Total assets	15.04M
Term note payable
Notes payable - related party
Accounts payable	2.13M
Accrued expenses	2.3M
Convertible notes payable, net of unamortized discount
Obligation to issue shares
Derivative liabilities - current
Liabilities of discontinued operations
Total current liabilities	4.45M
Derivative liabilities
Total liabilities	4.58M
COMMITMENTS AND CONTINGENCIES	0
Preferred stock, $1,000 stated value, authorized 10,000,000 shares	0
Common stock, $.0001 par value, authorized 500,000,000 shares at June 30, 2011 and 250,000,000 shares at December 31, 2010	2K
Additional paid-in capital	17.95M
Accumulated deficit	-21.17M
Accumulated other comprehensive loss
Total stockholders' equity excluding non-controling interest
Noncontrolling interests
Total stockholders' equity	-3.22M
Total liabilities and stockholders' equity	15.04M

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