Cryoport, Inc. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 9, 2012

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v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Mar. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,669,634 $ 4,617,535
Restricted cash   251,368
Accounts receivable, net of allowances of $12,300 at September 30, 2012 and $5,500 at March 31, 2012 170,368 146,124
Inventories 55,919 51,754
Other current assets 38,630 65,970
Total current assets 1,934,551 5,132,751
Property and equipment, net 562,873 682,021
Intangible assets, net 321,698 379,083
Deposits and other assets 19,744 19,744
Total assets 2,838,866 6,213,599
Current liabilities:    
Accounts payable and accrued expenses 460,789 401,399
Accrued compensation and related expenses 144,788 235,996
Convertible debentures payable and accrued interest, net of discount of $0 at September 30, 2012 and $8,843 at March 31, 2012   337,902
Current portion of related party notes payable 104,000 96,000
Derivative liabilities 3,510 37,334
Total current liabilities 713,087 1,108,631
Related party notes payable and accrued interest, net of current portion 1,349,286 1,375,448
Total liabilities 2,062,373 2,484,079
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.001 par value, 2,500,000 shares authorized, none issued and outstanding      
Common stock, $0.001 par value; 250,000,000 shares authorized; 37,760,628 shares issued and outstanding at September 30, 2012 and March 31, 2012 37,761 37,761
Additional paid-in capital 63,766,258 63,620,774
Accumulated deficit (63,027,526) (59,929,015)
Total stockholders' equity 776,493 3,729,520
Total liabilities and stockholders' equity $ 2,838,866 $ 6,213,599

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