Communication Intelligence Corporation (CICI) Balance Sheet

Cash and cash equivalents	140K
Accounts receivable, net of allowance of $1 and $9 at June 30, 2011 and at December 31, 2010	169K
Prepaid expenses and other current assets	65K
Total current assets	374K
Property plant and equipment, net	25K
Patents, net
Capitalized software development costs, net
Other assets	29K
Total assets	777K
Accounts payable	1.39M
Accrued compensation
Other accrued liabilities	374K
Deferred revenue	362K
Total current liabilities	2.49M
Deferred revenue long-term	362K
Deferred rent
Derivative liability
Total liabilities	3.02M
Stockholders' Equity
Common Stock - $0.01 par value; 1,050,000 shares authorized; 191,229 and 191,489 shares issued and outstanding at June 30, 2011 and December 31, 2010	55K
Additional paid in capital
Accumulated deficit	-129.84M
Accumulated other comprehensive loss	-14K
Stockholders' equity	-1.71M
Total liabilities and shareholders' equity	777K
Stockholders' Equity
Preferred stock by class of stock	0
Stockholders' equity
Stockholders' Equity
Preferred stock by class of stock	0
Stockholders' equity
Stockholders' Equity
Preferred stock by class of stock	0
Stockholders' equity

Entities mentioned with CICI

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