v2.4.0.6

CONDENSED CONSOLIDATED BALANCE SHEETS (unaudited) (USD $)	Mar. 31, 2012	Dec. 31, 2011
Current assets
Cash	$ 725,758	$ 3,079,566
Certificate of deposit	2,000,000	2,000,000
Restricted certificate of deposit	50,079	50,029
Accounts receivable, net of allowance for bad debt of $0 and $0, respectively	12,617	0
Inventories	1,540,700	766,493
Prepaid expenses	729,339	724,617
Total current assets	5,058,493	6,620,705
Deposits	27,686	30,594
Investment in joint venture	120,243	139,697
Property and equipment, net	287,128	265,555
Intangible assets, net	199,314	188,486
Total assets	5,692,864	7,245,037
Current liabilities
Accounts payable	950,776	582,986
Accrued expenses	184,794	126,476
Current portion of capital lease obligation	10,819	8,298
Total current liablities	1,146,389	717,760
Capital lease obligation, net of current portion	7,744	30
Total liabilities	1,154,133	717,790
Stockholders' equity
Preferred stock, 25,000,000 shares authorized, par value $0.001, none issued or outstanding	0	0
Common stock, 100,000,000 shares authorized, par value $0.001, 19,828,745 and 19,379,569 share issued and outstanding, respectively	19,829	19,380
Additional paid-in capital	22,672,106	22,592,907
Noncontrolling interest in variable interest entity	78,447	39,182
Accumulated deficit	(18,271,916)	(16,124,222)
Other comprehensive income (loss)	40,265	0
Total stockholders' equity (deficit)	4,538,731	6,527,247
Total liabilities and stockholders' equity (deficit)	$ 5,692,864	$ 7,245,037

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).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid within one year (or one operating cycle, if longer) of the balance sheet date.

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Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.

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AirTouch Communications, Inc. 10-Q