| Cash and cash equivalents |
4.5M |
| Accounts receivable |
1.63M |
| Grant receivable |
| Prepaid expenses and other current assets |
349K |
| Total current assets |
6.44M |
| Property and equipment, net |
590K |
| Goodwill |
669K |
| Total assets |
7.85M |
| Accounts payable |
1.51M |
| Accrued liabilities |
220K |
| Deferred revenue |
2.7M |
| Total current liabilities |
4.43M |
| Warrant liability |
| Total liabilities |
4.67M |
| Commitments and contingencies |
| Redeemable common stock; $0.001 par value; 12,533,333 contingently puttable common shares outstanding as of July 31, 2011 and April 30, 2011 |
| Preferred stock, $10 par value; 56,075 shares authorized; no shares issued and outstanding as of July 31, 2011 and April 30, 2011 |
| Common stock, $.001 par value; 125,000,000 shares authorized, including redeemable common stock, 36,971,667 and 36,956,667 shares issued and 33,930,103 and 33,870,000 shares outstanding as of July 31, 2011 and April 30, 2011, respectively |
11K |
| Treasury stock, at cost, 3,236,000 common shares as of July 31, 2011 and April 30, 2011 |
-1.25M |
| Additional paid-in capital |
| Accumulated deficit |
-65.01M |
| Accumulated other comprehensive loss |
| Total stockholders' equity |
3.18M |
| Total liabilities, redeemable common stock and stockholders' equity (deficit) |
7.85M |
