v2.4.0.6

Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Current assets:
Cash	$ 10	$ 79
Accounts receivable	8	21
Inventories	186	264
Prepaid expenses	23	39
Total current assets	227	403
Property and equipment, net of accumulated depreciation of $375 and $345 at December 31, 2011 and 2010, respectively	44	68
Intangible assets, net of accumulated amortization of $857 and $940 at December 31, 2011 and 2010, respectively	1,674	1,843
Other assets	17	17
Total assets	1,962	2,331
Current liabilities:
Accounts payable and accrued expenses	1,999	1,971
Advances from shareholder	397	680
Liability with related party	914	914
Income tax liability		180
4% Note payable, including accrued interest of $6 and $5 at December 31, 2011 and 2010, respectively	45	61
12% Convertible debentures payable	60	60
Deferred revenue		23
Total current liabilities	3,415	3,889
Mandatorily redeemable Series A preferred stock, $0.001 par value; no shares authorized at December 31, 2011 and 2010; 100,000 shares issued and outstanding at December 31, 2011 and 2010; aggregate redemption and liquidation value of $1,000 plus cumulative dividends	3,656	3,536
Total liabilities	7,071	7,425
Commitments and contingencies
Stockholders’ deficit:
Preferred stock, $0.001 par value; 5,000,000 shares authorized; no shares issued or outstanding	0	0
Common stock, $0.03 par value; 800,000,000 shares authorized at December 31, 2011 and 2010; 547,826,416 and 525,159,750 shares issued and outstanding as of December 31, 2011 and 2010, respectively	15,249	14,569
Additional paid–in capital	159,747	159,749
Other comprehensive income (loss)	(1)	(1)
Accumulated deficit	(180,104)	(179,411)
Total stockholders’ deficit	(5,109)	(5,094)
Total liabilities and stockholders’ deficit	$ 1,962	$ 2,331

Shareholder advances in anticipation of entering into future stock subscription agreements

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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CALYPTE BIOMEDICAL CORP 10-K