Connecting to database




Applied Nanotech Holdings, Inc


 SEC Form 10-Q filed 2010-07-30 for the period ending 2010-06-30




(Debug messages on)
Selected tables from the SEC filing


Table 0


Financial table in standard format


APPLIED NANOTECH HOLDINGS, INC.

INDEX










Page










Part I. Financial Information








 
 
 


 


Item 1.Financial Statements


 


 
 
 
 


 
 


Consolidated Balance Sheets--June 30, 2010 and December 31, 2009




3




 
 
 
 


 
 


Consolidated Statements of Operations --Three Months and Six Months Ended June 30, 2010 and 2009




4




 
 
 
 


 
 


Consolidated Statements of Cash Flows --Six Months Ended June 30, 2010 and 2009




5




 
 
 
 


 
 


Notesto Consolidated Financial Statements




6




 
 
 
 


 


Item 2.Managements Discussion and Analysis of Financial Condition and Results of Operations




8




 
 
 


 


Item 3. Quantitative and Qualitative Disclosures about Market Risk




11




 
 
 


 


Item 4. Controls and Procedures




11




 
 
 




Part II. Other Information


 


 
 
 


 


Item 1. Legal Proceedings




12




 
 
 


 


Item 6. Exhibits




12




 
 
 


Signatures
13








Applied Nanotech Holdings, Inc
CIK:891417




Notesto Consolidated Financial Statements6


Item 2.Managements Discussion and Analysis of Financial Condition and Results of Operations8


Item 3. Quantitative and Qualitative Disclosures about Market Risk11


Item 4. Controls and Procedures11


Part II. Other Information


Item 1. Legal Proceedings12


Item 6. Exhibits12


Signatures13





Data column 1: Unable to interpret date in column header


Table 1


Financial table in standard format


PART I. FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

APPLIED NANOTECH HOLDINGS, INC. AND SUBSIDIARIES

CONSOLIDATED

BALANCE SHEETS









ASSETS





(Unaudited)



June 30,



2010






December 31,



2009







Current assets:












Cash and cash equivalents



$
2,136,180


$
286,971





Accounts receivable  net of allowance for doubtful accounts




369,248



249,164





Prepaid expenses and other current assets




117,836



67,340



 












Total current assets




2,623,264



603,475



 












Property and equipment, net




241,121



267,008





Other assets




17,119



22,884





Total assets



$
2,881,504


$
893,367



 












LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)












 












Current liabilities:














Accounts payable



$
480,068


$
952,679





Notes payable




320,000









Obligations under capital lease




23,380



21,939





Accrued liabilities




419,891



482,629





Deferred revenue




353,636



310,000



 












Total current liabilities




1,596,975



1,767,247



 












Obligations under capital lease, long-term




19,062



31,124



 












Convertible notes payable, long-term




1,592,678



165,834
















Total Liabilities




3,208,715



1,964,205



 












Commitments and contingencies












 












Stockholders' equity (deficit):














Preferred stock, $1.00 par value, 2,000,000 shares authorized;



No shares issued and outstanding














Common stock, $.00l par value, 120,000,000 shares authorized,



108,591,333 and 107,473,133 shares issued and outstanding at



June 30, 2010 and December 31, 2009, respectively




108,591



107,473





Additional paid-in capital




110,412,661



109,518,998





Accumulated deficit




(110,848,463
)


(110,697,309
)


 












Total stockholders equity (deficit)




(327,211
)


(1,070,838
)


 












Total liabilities and stockholders equity (deficit)



$
2,881,504


$
893,367









Applied Nanotech Holdings, Inc
CIK:891417



2009-12-31

Current assets:


Cash and cash equivalents$2,136,180$286,971


Accounts receivable net of allowance for doubtful accounts369,248249,164


Prepaid expenses and other current assets117,83667,340


Total current assets2,623,264603,475


Property and equipment, net241,121267,008


Other assets17,11922,884


Total assets$2,881,504$893,367


LIABILITIES AND STOCKHOLDERS EQUITY (DEFICIT)


Current liabilities:


Accounts payable$480,068$952,679


Notes payable320,000


Obligations under capital lease23,38021,939


Accrued liabilities419,891482,629


Deferred revenue353,636310,000


Total current liabilities1,596,9751,767,247


Obligations under capital lease, long-term19,06231,124


Convertible notes payable, long-term1,592,678165,834


Total Liabilities3,208,7151,964,205


Commitments and contingencies


Stockholders' equity (deficit):


Preferred stock, $1.00 par value, 2,000,000 shares authorized;No shares issued and outstanding


Common stock, $.00l par value, 120,000,000 shares authorized,108,591,333 and 107,473,133 shares issued and outstanding atJune 30, 2010 and December 31, 2009, respectively108,591107,473


Additional paid-in capital110,412,661109,518,998


Accumulated deficit(110,848,463)(110,697,309)


Total stockholders equity (deficit)(327,211)(1,070,838)


Total liabilities and stockholders equity (deficit)$2,881,504$893,367





Data column 1: Unable to interpret date in column header


Table 2


Financial table in standard format


APPLIED NANOTECH HOLDINGS, INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED)







 



Forthe Three Months



Ended June 30,






For the Six Months



Ended June 30,





 



2010






2009






2010






2009







Revenues


















Government contracts



$
618,674


$
321,951


$
1,239,467


$
873,135





Contract research




209,254



574,897



588,965



834,897





License fees and royalties




1,000,000







1,000,000









Other




38,011



25,249



47,143



38,590





Total revenues




1,865,939



922,097



2,875,575



1,746,622



 




















Research and development




1,068,306



887,183



2,045,986



1,815,331





Selling, general and administrative expenses




271,684



687,649



827,183



1,421,492



 




















Operating costs and expenses




1,339,990



1,574,832



2,873,169



3,236,823



 




















Gain on sale of intellectual property and other assets












2,732 



6,000



 




















Income (loss) from operations




525,949



(652,735
)


5,138



(1,484,201
)


 




















Other income (expense), net






















Interest expense




(107,659
)


(1,632
)


(157,050
)


(4,417
)




Interest income




496



340



758



1,477



 




















Income (loss) from continuing operations before taxes




418,786



(654,027
)


(151,154
)


(1,487,141
)


 




















Provision for taxes




















 




















Net income (loss)



$
418,786


$
(654,027
)

$
(151,154
)

$
(1,487,141
)


 




















Earnings (loss) per share




















 




















Basic and Diluted



$
0.00


$
(0.01
)

$
(0.00
)

$
(0.01
)


 




















Weighted average shares outstanding




















 




















Basic




108,580,633



107,395,216



108,244,919



107,395,216
























Diluted




108,729,402



107,395,216



108,244,919



107,395,216









Applied Nanotech Holdings, Inc
CIK:891417


2010-06-30
2009-06-30
2010-06-30
2009-06-30

Revenues


Government contracts$618,674$321,951$1,239,467$873,135


Contract research209,254574,897588,965834,897


License fees and royalties1,000,0001,000,000


Other38,01125,24947,14338,590


Total revenues1,865,939922,0972,875,5751,746,622


Research and development1,068,306887,1832,045,9861,815,331


Selling, general and administrative expenses271,684687,649827,1831,421,492


Operating costs and expenses1,339,9901,574,8322,873,1693,236,823


Gain on sale of intellectual property and other assets2,7326,000


Income (loss) from operations525,949(652,735)5,138(1,484,201)


Other income (expense), net


Interest expense(107,659)(1,632)(157,050)(4,417)


Interest income4963407581,477


Income (loss) from continuing operations before taxes418,786(654,027)(151,154)(1,487,141)


Provision for taxes


Net income (loss)$418,786$(654,027)$(151,154)$(1,487,141)


Earnings (loss) per share


Basic and Diluted$0.00$(0.01)$(0.00)$(0.01)


Weighted average shares outstanding


Basic108,580,633107,395,216108,244,919107,395,216


Diluted108,729,402107,395,216108,244,919107,395,216





Original filing from SEC EDGAR system.