Pressure Biosciences, Inc. (PBIO) Balance Sheet

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Cash and cash equivalents	41.94K
Restricted cash
Accounts receivable	589.68K
Inventories	1.01M
Deposits
Prepaid income taxes	7.41K
Prepaid expenses and other current assets	179.95K
Total current assets	1.83M
PROPERTY AND EQUIPMENT, NET	7.93K
Intangible assets, net
TOTAL ASSETS	1.89M
Accounts payable	532.21K
Accrued employee compensation	185.91K
Accrued professional fees and other	690.23K
Deferred revenue	270.1K
Warrant liability	4.33M
Total current liabilities	13.54M
Deferred revenue	36.94K
TOTAL LIABILITIES	14.65M
COMMITMENTS AND CONTINGENCIES (Note 7)
STOCKHOLDERS' EQUITY
Common stock, $.01 par value; 20,000,000 shares authorized; 2,874,305 shares issued and outstanding on June 30, 2011 and 2,711,750 shares issued and outstanding on December 31, 2010	306K
Warrants to acquire preferred stock and common stock	5.68M
Additional paid-in capital	27.08M
Accumulated deficit	-45.49M
Total stockholders' equity	-12.76M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1.89M
STOCKHOLDERS' EQUITY
Convertible preferred stock	3
STOCKHOLDERS' EQUITY
Convertible preferred stock	866
STOCKHOLDERS' EQUITY
Convertible preferred stock	100

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