Consolidated Balance Sheets (in thousands)
December 31, December 31, 1999 1998 Assets Current assets: Cash and cash equivalents $ 37,920 $ 4,659 Accounts receivable, net 4,278 681 Prepaid expenses and other 749 430 --------- --------- Total current assets 42,947 5,770
Furniture equipment and software, net 4,728 1,476 Patent and other costs, net 0 51 Intangibles assets, net 75,162 23,895 Deposits and other 354 29 --------- --------- Total assets $123,191 $ 31,221 ========= =========
Liabilities and stockholders' equity Current liabilities: Accounts payable $ 2,482 $ 1,383 Accrued compensation and related 1,912 148 Accrued interest -- 15 Deferred revenue 324 36 Current portion, debt obligations 25 504 Other accrued liabilities 1,022 584 --------- --------- Total current liabilities 5,765 2,670
Debt obligations 36 67
Total stockholders' equity 117,390 28,484 --------- --------- Total liabilities and stockholders' equity $ 123,191 $ 31,221 ========= ========= |