Consolidated Balance Sheets
March 31,
2014
2013
Restated
ASSETS
Current assets
Cash and cash equivalents
Accounts receivable, net of allowances for sales returns and
allowance for doubtful accounts
Inventories
License fees receivable
Prepaid expenses and other current assets
Total current assets
Property and equipment, net
Intangible assets, net
Other assets
TOTAL ASSETS
$
150,669
$
657,673
319,999
277,259
463,308
50,542
1,261,776
47,183
287,666
500,000
107,305
1,599,827
129,617
385,238
306,122
70,249
392,746
289,532
$ 2,082,754
$ 2,352,354
10