XPLR Infrastructure, LP (NEP) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	807K
Accounts receivable
Inventory, less allowances of $18	341K
Prepaid expenses and other current assets
Total current assets	1.53M
Property and equipment, net	77K
Total assets	3.01M
Short-term borrowings
Accounts payable	444K
Accrued expenses	170K
Deferred revenue	70K
Total current liabilities	684K
Commitments and Contingencies (Note 11)	0
Preferred stock, $.001 par value; 5,000,000 shares authorized at June 30, 2011 and December 31, 2010; no shares issued and outstanding at June 30, 2011 and December 31, 2010	0
Common stock, $.001 par value; 90,000,000 authorized at June 30, 2011 and December 31, 2010; 10,065,118 and 2,090,552 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively	49K
Additional paid-in capital	120.73M
Accumulated other comprehensive income	72K
Accumulated deficit	-119.63M
Total stockholders' equity	1.22M
Total liabilities and stockholders' equity	3.01M

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