v3.7.0.1

Consolidated Balance Sheets (Rounded to the nearest thousand) - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current assets:
Cash and equivalents	$ 265,000	$ 307,000
Accounts receivable, net	246,000	256,000
Inventory	18,000	20,000
Prepaid expenses and other assets	126,000	70,000
Total current assets	655,000	653,000
Furniture, equipment and improvements, net	2,000	4,000
Security deposits	4,000	4,000
Goodwill	159,000	159,000
Total Assets	820,000	820,000
Current liabilities:
Accounts payable	355,000	320,000
Accrued expenses	63,000	63,000
Insurance payable	92,000	21,000
Deferred revenue		3,000
Capital lease		1,000
Note payable - related party current	60,000	59,000
Total current liabilities	570,000	467,000
Long-term liabilities
Total liabilities	570,000	467,000
Stockholders' equity:
Preferred stock value
Common stock value	20,000	19,000
Paid-in capital	16,302,000	16,299,000
Subscriptions payable	21,000	21,000
Accumulated deficit	(16,093,000)	(15,986,000)
Total stockholders' equity	250,000	353,000
Total Liabilities and Stockholders' Equity	$ 820,000	$ 820,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Net Medical Xpress Solutions, Inc. 10-Q