| Cash | 92K |
| Accounts receivable, net | 3.77M |
| Inventories | 8.08M |
| Investment in iBio, Inc., restricted | 501K |
| Other current assets | 266K |
| Assets held for sale | |
| Total current assets | 12.7M |
| Property and equipment, net | 1.54M |
| Security deposits and other assets | 407K |
| Total Assets | 14.65M |
| Notes Payable | |
| Accounts payable | 4.83M |
| Convertible note payable - CD Financial LLC, net | |
| Accrued expenses and other current liabilities | |
| Notes Payable, CD Financial LLC | |
| Liabilities held for sale | |
| Total current liabilities | 11.79M |
| Common Stock, $0.002 par value; 50,000,000 shares authorized; 20,965,074 and 20,915,074 shares issued at September 30, 2011 and June 30, 2011, 20,930,174 and 20,880,174 shares outstanding at September 30, 2011 and June 30, 2011 | 42K |
| Additional paid-in capital | 44.71M |
| Accumulated deficit | -52.33M |
| Less: Treasury stock, at cost, 34,900 shares | -99K |
| Total Stockholders' Deficiency | -7.67M |
| Total Liabilities and Stockholders' Deficiency | 14.65M |