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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS    
Cash and cash equivalents $ 2,979,673 $ 1,233,268
Restricted cash 483,120 1,230,918
Accounts receivable, net of allowance for doubtful accounts of $486,591 and $559,120 at June 30, 2013 and December 31, 2012 respectively 3,408,278 5,123,803
Prepaid expenses and other current assets 2,194,320 1,821,218
Total current assets 9,065,391 9,409,207
OTHER ASSETS 621,182 1,038,306
PROPERTY AND EQUIPMENT, NET 17,065,123 13,088,271
INTANGIBLE ASSETS, NET 9,966,563 10,503,026
GOODWILL 3,381,418 3,436,731
TOTAL ASSETS 40,099,677 37,475,541
CURRENT LIABILITIES    
Overdraft 369,859 350,114
Accounts payable and customer deposits 4,809,726 5,139,292
Deferred Revenue 482,381 252,551
Accrued expenses and other payables 6,566,324 4,120,536
8% Convertible Note    3,067,416
Loans payable 962,418 963,051
12% Related Party Loan 975,763   
Total current liabilities 14,166,471 13,892,960
LONG TERM LIABILITIES    
8% Convertible Note    2,565,202
Warrant liabilities 2,428,919   
Conversion feature    311,986
Trade note payable 869,450   
Loan from joint venture partner 578,518 555,907
Total long term liabilities 3,876,887 3,433,095
Total liabilities 18,043,358 17,326,055
STOCKHOLDERS' EQUITY    
Common stock, no par value, 250,000,000 shares authorized, 133,139,900 issued and outstanding as of June 30, 2013 compared to 111,918,368 shares issued and outstanding as of December 31, 2012 238,813,861 223,965,907
Accumulated other comprehensive loss (1,266,977) (732,090)
Accumulated deficit (215,664,341) (203,260,307)
Elephant Talk Communications Corp. stockholders' equity 21,882,543 19,973,510
NON-CONTROLLING INTEREST 173,776 175,976
Total stockholders' equity 22,056,319 20,149,486
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 40,099,677 $ 37,475,541