-0.05 | -1.30%
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Company Balance Sheet
| Jan 2012 | Jan 2011 | Jan 2010 | Jan 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 645.53K | 1.80M | 3.14M | 5.67M |
| Receivables | 37.90K | 71.21K | 78.97K | 101.18K |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 722.72K | 1.91M | 3.25M | 5.79M |
| Property, Plant & Equipment, Gross | 28.78M | 5.08M | 4.76M | 4.02M |
| Accumulated Depreciation & Depletion | 188.76K | 180.22K | 141.08K | 102.68K |
| Property, Plant & Equipment, Net | 28.59M | 4.89M | 4.62M | 3.92M |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 123.25K | 22.78M | 19.63M | 14.30M |
| Total Non-Current Assets | 28.71M | 27.68M | 24.25M | 18.22M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 29.44M | 29.59M | 27.49M | 24.01M |
| Accounts Payable | 253.59K | 382.68K | 590.37K | 836.62K |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 253.59K | 382.68K | 590.37K | 836.62K |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 253.59K | 382.68K | 590.37K | 836.62K |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 29.18M | 29.21M | 26.90M | 23.17M |
| Common Par | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Paid In Capital | 57.15M | 52.96M | 47.37M | 38.94M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | -27.97M | -23.75M | -20.47M | -15.77M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Capitalization | 29.18M | 29.21M | 26.90M | 23.17M |
| Total Equity | 29.18M | 29.21M | 26.90M | 23.17M |
| Total Liabilities & Stock Equity | 29.44M | 29.59M | 27.49M | 24.01M |
| Total Common Shares Outstanding | 12.20M | 12.02M | 11.64M | 11.40M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 12.13M | 11.80M | 11.44M | 11.03M |
| Diluted Weighted Shares Outstanding | 12.13M | 11.80M | 11.44M | 11.03M |
| Number of Employees | 1 | 1 | 1 | 3 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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