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(unaudited)
Assets
Current assets:
Cash and cash equivalents $10,141 $3,865
Accounts receivable, net of allowance
for doubtful accounts 7,574 4,766
Prepaid expenses and other current assets 619 270
Total current assets 18,334 8,901
Property and equipment, net 1,670 1,287
Other long-term assets 1,262 14
Total assets $21,266 $10,202
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable and accrued expenses $4,109 $1,987
Accrued compensation 1,780 1,058
Deferred revenue 7 39
Current portion of long-term debt 1,458 1,524
Total current liabilities 7,354 4,608
Deferred rent, net of current portion 319 267
Long-term debt, net of current portion 409 1,262
Commitments and contingencies
Stockholders' equity:
Convertible preferred stock 52 52
Common stock - -
Additional paid-in capital 59,802 59,362
Accumulated deficit (46,670) (55,349)
Total stockholders' equity 13,184 4,065
Total liabilities and stockholders' equity $21,266 $10,202
GENOPTIX, INC.
CONDENSED CO
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