v2.4.0.6

Condensed Balance Sheets (USD $)	Mar. 31, 2012	Dec. 31, 2011
ASSETS
Cash and cash equivalents	$ 1,163,534	$ 1,688,945
Accounts receivable, net	424,824	239,773
Accounts receivable, affiliated company, net	235,265	200,935
Inventory	322,891	363,869
Deferred debt issuance costs, current	201,040	0
Prepaid expenses and other assets	80,441	64,583
Total current assets	2,427,995	2,558,105
Property and equipment, net	19,946	26,098
Intangible assets, net	129,354	146,297
Deferred debt issuance costs, non-current	251,713	0
Other long term assets	14,264	20,884
Investment in affiliated company	205,607	223,255
Total assets	3,048,879	2,974,639
Current liabilities:
Accounts payable	177,035	125,324
Accrued compensation and benefits	48,478	87,859
Accrued expenses	114,106	55,463
Deferred revenue	7,060	0
Deferred gross profit, affiliated company	131,151	134,842
Deferred rent, current	7,748	7,155
Total current liabilities	485,578	410,643
Deferred rent, non-current	26,328	28,660
Total liabilities	511,906	439,303
Commitments and contingencies
Preferred stock, $0.001 par value, 25,000,000 shares authorized; no shares issued or outstanding	0	0
Common stock, $0.001 par value, 100,000,000 shares authorized; 49,720,255 shares outstanding at March 31, 2012 and December 31, 2011	49,721	49,721
Additional paid-in capital	49,125,928	48,542,453
Accumulated deficit	(46,638,676)	(46,056,838)
Total stockholders’ equity	2,536,973	2,535,336
Total liabilities and stockholders’ equity	$ 3,048,879	$ 2,974,639

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Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.

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HELIX BIOMEDIX INC 10-Q