Rendering

Component: (Network and Table)
Network
0002 - Statement - Balance Sheets
(http://accelr8.com/role/BalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Statement of Financial Position [Abstract]Period [Axis]
2012-07-31
2012-06-26
2011-07-31
2010-07-31
Statement of Financial Position [Abstract]
 
 
 
 
ASSETS
 
 
 
 
Current assets:
 
 
 
 
Cash and cash equivalents
14,263,248  
 
775,856  
283,273  
Trade accounts receivable
750,947  
 
596,128  
 
Inventory
10,263  
 
30,278  
 
Prepaid expenses and other
17,928  
 
20,577  
 
Total current assets
15,042,386  
 
 
 
1,422,839  
 
 
 
Long term accounts receivable, net of current portion
xsi:nil 
 
745,440  
 
Property and equipment, net
3,956  
 
3,528  
 
Investments, net
1,486,459  
 
1,304,522  
 
Intellectual property, net
680,941  
 
2,788,009  
 
Total Assets
17,213,742  
 
 
 
6,264,338  
 
 
 
LIABILITIES AND SHAREHOLDERS' EQUITY
 
 
 
 
Current liabilities:
 
 
 
 
Accounts payable
63,029  
 
34,961  
 
Accrued compensation and other liabilities
1,243,342  
 
24,582  
 
Deferred revenue
85,345  
 
9,797  
 
Total current liabilities
1,391,716  
 
 
 
69,340  
 
 
 
Long-term liabilities:
 
 
 
 
Deferred compensation
986,459  
650,000  
1,379,522  
 
Total liabilities
2,378,175  
 
 
 
1,448,862  
 
 
 
Shareholders' equity:
 
 
 
 
Common stock, no par value; 45,000,000 shares authorized; 25,231,939 shares (2012);11,103,367 shares (2011) issued and outstanding
22,985,809  
 
14,333,258  
 
Contributed capital
7,924,880  
 
1,246,864  
 
Accumulated deficit
(15,801,522) 
 
(10,491,046) 
 
Shares held for employee benefit (1,129,110 shares at cost)
(273,600) 
 
(273,600) 
 
Total shareholders' equity
14,835,567  
 
4,815,476  
4,909,778  
Total liabilities and shareholders' equity
17,213,742  
 
 
 
6,264,338