Luna Innovations (LUNA) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	13.18M
Accounts receivable, net	11.98M
Inventory, net	7.9M
Prepaid expenses
Other current assets
Total current assets	34.83M
Property and equipment, net	7.11M
Intangible assets, net	9.05M
Other assets	88.95K
Total assets	53.43M
Line of credit
Current portion of long term debt obligation	1.83M
Current portion of capital lease obligation	50.93K
Accounts payable	3.26M
Accrued liabilities	8.22M
Deferred credits	988.89K
Total current liabilities	14.35M
Long-term debt obligation	2.92M
Long-term lease obligation	128.61K
Total liabilities	18.84M
Commitments and contingencies	0
Preferred stock, par value $ 0.001, 1,321,514 shares authorized, issued and outstanding at June 30, 2011 and December 31, 2010	1.32K
Common stock, par value $ 0.001, 100,000,000 shares authorized, 13,646,474 and 13,449,345 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	28.26K
Additional paid-in capital	82.23M
Accumulated deficit	-47.15M
Total stockholders' equity	34.6M
Total liabilities and stockholders' equity	53.43M

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