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GWAY Balance Sheet

Click line-items for a historical chart and %
Cash and Cash equivalents
Prepaid expenses 53K
Other receivables 127K
TOTAL CURRENT ASSETS 1.42M
Restricted cash
Interest in corporate jet
Capitalized software costs
Equipment, net 1.34M
Intellectual property, net 10.23M
Goodwill 18.86M
TOTAL ASSETS 33.07M
Accounts payable and accrued expenses 9.48M
Current portion of loan payable 8.85M
Other current liabilities
Deferred revenue 682K
TOTAL CURRENT LIABILITIES 23.35M
Loans payable, less current portion
Other long-term liabilities 929K
TOTAL LIABILITIES 27.52M
COMMITMENTS AND CONTINGENCIES 0
Preferred stock, $0.001 par value, authorized 1,000,000 shares, no shares issued and outstanding 33.91M
Common stock, $0.001 par value, authorized 300,000,000 shares, issued and outstanding 149,417,062shares as of December 31, 2011 and authorized 300,000,000 shares, issued and outstanding 134,941,797 shares as of June 30, 2011 3K
Additional paid-in-capital 411M
Accumulated deficit -435.65M
TOTAL STOCKHOLDERS’ EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 33.07M