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EXCEL - IDEA: XBRL DOCUMENT - BG Medicine, Inc.Financial_Report.xls
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v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 17,579 $ 23,874
Restricted cash 473 565
Accounts receivable 147 115
Inventory 452 212
Prepaid expenses and other current assets 749 550
Total current assets 19,400 25,316
Property and equipment, net 239 301
Intangible assets, net 393 456
Deposits and other assets 116 37
Total assets 20,148 26,110
Current liabilities    
Term loan, current portion 2,237  
Accounts payable 1,002 487
Accrued expenses 5,394 3,348
Deferred revenue and customer deposits 1,180 1,368
Total current liabilities 9,813 5,203
Term loan, net of current portion 7,593  
Warrant liability 10 15
Total liabilities 17,416 5,218
Stockholders' equity    
Common stock; $.001 par value; 100,000,000 shares authorized at September 30, 2012 and December 31, 2011; 20,498,062 and 19,966,034 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively 20 20
Additional paid-in capital 136,902 134,192
Accumulated deficit (134,190) (113,320)
Total stockholders' equity 2,732 20,892
Total liabilities and stockholders' equity $ 20,148 $ 26,110