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Condensed Consolidated Balance Sheets (June 30, 2012 unaudited)(USD ($))
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets    
Cash $ 2,898 $ 6,302
Restricted cash 972  
Accounts receivable assigned to factor, net of allowance for doubtful accounts of $57 and $56 at June 30, 2012 and December 31, 2011, respectively 589 434
Inventories, consisting of finished goods 169 130
Other current assets 262 671
Funds held in escrow from sales of businesses 1,325 309
Current assets of discontinued operations 187 4,514
Total Current Assets 6,402 12,360
Property and equipment, net 144 195
Funds held in escrow from sale of business 1,175 2,500
Other assets, net 157 203
Other assets of discontinued operations, net   179
Total Assets 7,878 15,437
Current Liabilities    
Notes payable   40
Accounts payable 669 844
Advances from factor 134 39
Accrued expenses 2,430 2,723
Deferred gain on sale of businesses 1,456 439
Current liabilities of discontinued operations 2,242 4,422
Total Current Liabilities 6,931 8,507
Deferred gain on sale of business 1,175 2,500
Other liabilities 419 419
Total Liabilities 8,525 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, 30,875 and 29,875, respectively) 309 299
Additional paid-in capital 591,321 591,287
Accumulated deficit (591,914) (587,275)
Accumulated other comprehensive loss – foreign currency translation, net of tax (198) (183)
Total Digital Angel Corporation stockholders’ (deficit) equity (482) 4,128
Noncontrolling interest (165) (117)
Total Stockholders’ (Deficit) Equity (647) 4,011
Total Liabilities and Stockholders’ (Deficit) Equity $ 7,878 $ 15,437