Intellicheck (IDN) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	3.53M
Accounts receivable, net of allowance of $4,884 and $1,651as of June 30, 2011 and December 31, 2010, respectively	827.89K
Inventory	74.24K
Other current assets	299.14K
Total current assets	4.74M
PROPERTY AND EQUIPMENT, net	284.7K
GOODWILL	8.1M
INTANGIBLE ASSETS, net	2.23M
OTHER ASSETS	61.3K
Total assets	15.54M
Accounts payable	99.65K
Accrued expenses	685.86K
Deferred revenue, current portion	909.82K
Notes payable, current portion
Total current liabilities	1.7M
Deferred revenue, long-term portion	213.57K
Deferred rent	72.24K
Total liabilities	1.98M
Common stock - $.001 par value; 40,000,000 shares authorized; 27,097,381 and 27,006,547 shares issued and outstanding, respectively	10.55K
Additional paid-in capital	116.83M
Accumulated deficit	-103.28M
Total stockholders' equity	13.56M
Total liabilities and stockholders' equity	15.54M

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