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Condensed Consolidated Balance Sheets (March 31, 2012 unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets    
Cash $ 3,299 $ 6,302
Restricted cash 972  
Accounts receivable assigned to factor, net of allowance for doubtful accounts of $58 and $56 at March 31, 2012 and December 31, 2011, respectively 735 434
Inventories, consisting of finished goods 178 130
Other current assets 361 671
Funds held in escrow from sales of businesses 1,645 309
Current assets of discontinued operations 827 4,514
Total Current Assets 8,017 12,360
Property and equipment, net 190 195
Funds held in escrow from sale of business 1,175 2,500
Other assets, net 184 203
Other assets of discontinued operations, net   179
Total Assets 9,566 15,437
Current Liabilities    
Notes payable   40
Accounts payable 1,191 844
Advances from factor 195 39
Accrued expenses 2,429 2,723
Deferred gain on sale of businesses 1,779 439
Current liabilities of discontinued operations 2,481 4,422
Total Current Liabilities 8,075 8,507
Deferred gain on sale of business 1,175 2,500
Other liabilities 419 419
Total Liabilities 9,669 11,426
Commitments and Contingencies:      
Digital Angel Corporation stockholders’ equity:    
Preferred shares ($10 par value; shares authorized, 5,000; shares issued, nil)      
Common shares ($0.01 par value; shares authorized, 50,000; shares issued and outstanding, 29,875 and 29,875, respectively) 299 299
Additional paid-in capital 591,289 591,287
Accumulated deficit (591,072) (587,275)
Accumulated other comprehensive loss – foreign currency translation, net of tax (454) (183)
Total Digital Angel Corporation stockholders’ equity 62 4,128
Noncontrolling interest (165) (117)
Total Stockholders’ (Deficit) Equity (103) 4,011
Total Liabilities and Stockholders’ (Deficit) Equity $ 9,566 $ 15,437