Authentidate Holding Corp. Reports Fiscal 2009 Third Quart...(- 3950 Property and equipment...),Health

Date:5/14/2009

- 3,950 Property and equipment, net 666 1,014 Note receivable, net of deferred gain of $2,000 - - Other assets Software development costs, net 2,347 2,533 Goodwill 7,341 7,341 Other assets 1,265 1,375 Assets held for sale 2,000 2,000 ------- ------- Total assets $ 25,475 $ 31,551 ======= ======= Liabilities and Shareholders' Equity Current liabilities Accounts payable and accrued expenses $ 1,977 $ 1,850 Deferred revenue 1,271 1,273 Other current liabilities 315 97 ------- ------- Total current liabilities 3,563 3,220 Long-term deferred revenue 140 140 ------- ------- Total liabilities 3,703 3,360 ------- ------- Commitments and contingencies Shareholders' equity Preferred stock $.10 par value; 5,000 shares authorized Series B, 28 shares issued and outstanding 3 3 Common stock, $.001 par value; 75,000 shares authorized, 34,191 and 34,537 issued and outstanding on March 31, 2009 and June 30, 2008, respectively
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