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CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 5,725,107 $ 6,754,485
Accounts receivable, net 9,821,503 7,653,561
Inventory, net 3,956,339 3,022,784
Prepaid expenses and other current assets 1,186,417 657,961
Total current assets 20,689,366 18,088,791
Property and equipment, net of accumulated depreciation of $2,378,590 and $2,279,840, respectively 1,153,667 1,071,625
Goodwill 4,040,443 4,040,443
Intangible assets, net of accumulated amortization of $5,111,352 and $4,848,756, respectively 11,649,153 11,911,749
Deposits and other long term assets 319,545 70,000
Total assets 37,852,174 35,182,608
Current liabilities:    
Accounts payable 1,056,707 1,251,684
Accrued compensation 3,518,769 2,753,237
Accrued expenses 1,227,485 990,697
Other current liabilities 167,600 75,154
Total current liabilities 5,970,561 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 288,438 299,762
Total liabilities 6,258,999 15,175,306
Commitments and contingencies (Note 13)      
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; 95,825,353 issued and 95,775,353 outstanding for 2013 and 88,423,169 issued and 88,373,169 outstanding for 2012 95,824 88,423
Additional paid-in capital 102,826,481 89,627,601
Treasury stock (50,000 shares at cost) (25,000) (25,000)
Accumulated deficit (71,304,130) (69,683,722)
Total stockholders' equity 31,593,175 20,007,302
Total liabilities and stockholders' equity $ 37,852,174 $ 35,182,608