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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 4,193,583 $ 6,754,485
Accounts receivable, net 11,761,874 7,653,561
Inventory, net 4,220,284 3,022,784
Prepaid expenses and other current assets 1,351,948 657,961
Total current assets 21,527,689 18,088,791
Property and equipment, net of accumulated depreciation of $2,517,774 and $2,279,840, respectively 2,990,746 1,071,625
Goodwill 4,040,443 4,040,443
Intangible assets, net of accumulated amortization of $5,378,990 and $4,848,756, respectively 11,724,210 11,911,749
Deposits and other long term assets 0 70,000
Total assets 40,283,088 35,182,608
Current liabilities:    
Accounts payable 1,837,711 1,251,684
Accrued compensation 2,974,709 2,753,237
Accrued expenses 1,075,916 990,697
Other current liabilities 252,343 75,154
Total current liabilities 6,140,679 5,070,772
Earn-out liability payable in MiMedx common stock 0 5,792,330
Convertible Senior Secured Promissory Notes, net 0 4,012,442
Other liabilities 1,250,866 299,762
Total liabilities 7,391,545 15,175,306
Commitments and contingencies 0 0
Stockholders' equity:    
Preferred stock; $.001 par value; 5,000,000 shares authorized and 0 shares issued and outstanding 0 0
Common stock; $.001 par value; 130,000,000 shares authorized; 96,356,451 issued and 96,306,451 outstanding for 2013 and 88,423,169 issued and 88,373,169 outstanding for 2012 96,356 88,423
Additional paid-in capital 104,881,706 89,627,601
Treasury stock (50,000 shares at cost) (25,000) (25,000)
Accumulated deficit (72,061,519) (69,683,722)
Total stockholders' equity 32,891,543 20,007,302
Total liabilities and stockholders' equity $ 40,283,088 $ 35,182,608