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EXCEL - IDEA: XBRL DOCUMENT - JONES SODA COFinancial_Report.xls
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v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 2,500 $ 1,709
Accounts receivable, net of allowance of $136 and $102 3,151 1,966
Inventory 2,258 2,386
Prepaid expenses and other current assets 203 204
Total current assets 8,112 6,265
Fixed assets, net of accumulated depreciation of $1,731 and $1,648 632 844
Other assets 526 548
Total assets 9,270 7,657
Current liabilities:    
Accounts payable 1,909 1,278
Accrued expenses 1,548 1,323
Taxes payable 25 64
Other current liabilities 51 48
Total current liabilities 3,533 2,713
Long-term liabilities - other 514 539
Shareholders' equity:    
Common stock, no par value: Authorized - 100,000,000; issued and outstanding shares - 38,550,889 and 32,100,882 shares, respectively 52,904 50,090
Additional paid-in capital 7,252 7,116
Accumulated other comprehensive income 419 420
Accumulated deficit (55,352) (53,221)
Total shareholders' equity 5,223 4,405
Total liabilities and shareholders' equity $ 9,270 $ 7,657