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Human Pheromone Sciences Voluntarily Files With SEC for Termination of Registration
Date:3/30/2012

com.Tables follow

 

 

 HUMAN PHEROMONE SCIENCES, INC. Condensed Balance Sheets (Dollars in thousands)  December 31, December 31, 

2011

 

2010 

Unaudited

 

AuditedAssetsCash and cash equivalents$
48

 

$
92Accounts receivable77

 

108Inventories20

 

26Other current assets12

 

49Property and equipment, net-

 

- Total$
57

 

$
275 

 

 

 Liabilities and Shareholders' Equity  Accounts payable$
35

 

$
42Other current liabilities142

 

102Deferred income - current33

 

146Deferred income – non-current30

 

24Common stock21,098

 

21,098Accumulated deficit(21,181)

 

(21,137) Total$
57

 

$
275 

 

 

HUMAN PHEROMONE SCIENCES, INC.Condensed Statements of Operations (Dollars in thousands, except per-share data)  Three months Year ended December 31, ended December 31, 2011 2010 2011 2010 Unaudited Audited Unaudited Audited 

 

 

 

 

 

 

 Net revenues$
46

 

$
225

 

$   569

 

$
806Cost of goods sold9

 

21

 

87

 

128Research and development4

 

(17)

 

18

 

23Selling, general and administrative126

 

103

 


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SOURCE Human Pheromone Sciences, Inc.
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