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EXCEL - IDEA: XBRL DOCUMENT - JONES SODA COFinancial_Report.xls
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EX-32.1 - EXHIBIT - JONES SODA COjsda6302013ex321.htm
EX-31.2 - EXHIBIT - JONES SODA COjsda6302013ex312.htm
EX-31.1 - EXHIBIT - JONES SODA COjsda6302013ex311.htm
10-Q - 10-Q - JONES SODA COjsda630201310-q.htm
v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,328 $ 1,654
Accounts receivable, net of allowance of $55 and $93 1,782 1,742
Inventory 2,800 2,223
Prepaid expenses and other current assets 178 264
Total current assets 6,088 5,883
Fixed assets, net of accumulated depreciation of $1,871 and $1,787 348 497
Other assets 619 640
Total assets 7,055 7,020
Current liabilities:    
Accounts payable 1,590 885
Accrued expenses 604 767
Taxes payable 20 45
Other Liabilities, Current 45 54
Deferred rent, current portion 32 30
Capital lease, current portion 13 24
Total current liabilities 2,259 1,751
Capital lease obligations, less current portion 23 58
Long term liabilities - other 434 485
Shareholders’ equity:    
Authorized — 100,000,000; issued and outstanding shares — 38,530,416 shares 52,867 52,867
Additional paid-in capital 7,737 7,590
Accumulated other comprehensive income 376 451
Accumulated deficit (56,618) (56,124)
Total shareholders’ equity 4,362 4,784
Total liabilities and shareholders’ equity $ 7,055 $ 7,020