licensee acct receivable

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plankton

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licensee acct receivable

posted on Oct 02, 2011 02:03PM

see last quarterly: NOTE ACCOUNTS RECEIVABLE..THEN LOOK AT MY NEXT POST:

CONDENSED CONSOLIDATED BALANCE SHEETS

	June 30,
	2011		March 31,
	(Unaudited)		2011
	$		$
ASSETS
Current
Cash and cash equivalents		2,429,408		1,805,894
Accounts receivable		1,162,712		98,152
Inventory		219,883		256,458
Deposits and prepaid expenses		33,974		30,327
Total current assets		3,845,977		2,190,831
Property, equipment and intangibles, net of accumulated depreciation and amortization of $195,461 and $194,461, respectively		5,145		6,506
Total assets		3,851,122		2,197,337

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