Balance sheet for Atlas Technology Group, Inc. (ATYG)

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Balance Sheet for Atlas Technology Group, Inc.
Dec 31, 2012 Dec 31, 2011 Dec 31, 2007
Assets
Cash And Cash Equivalents 0 0 4,037,000
Short Term Investments - - -
Net Receivables 796,000 22,000 78,000
Inventory - - -
Other Current Assets - - 19,000
Total Current Assets 797,000 22,000 4,133,000
Long Term Investments - - -
Property Plant and Equipment 4,000 3,000 168,000
Goodwill - - -
Intangible Assets 2,000,000 4,000,000 2,279,000
Accumulated Amortization - - -
Other Assets 8,000 8,000 -
Deferred Long Term Asset Charges - - -
Total Assets 2,808,000 4,033,000 6,580,000
Liabilities
Accounts Payable 615,000 272,000 1,317,000
Short/Current Long Term Debt - - 2,398,000
Other Current Liabilities 443,000 404,000 48,000
Total Current Liabilities 1,058,000 676,000 3,763,000
Long Term Debt 661,000 811,000 -
Other Liabilities - - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 1,719,000 1,488,000 3,763,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock - - 16,000
Retained Earnings - - -17,857,000
Treasury Stock - - -
Capital Surplus - - 20,905,000
Other Stockholder Equity - - -247,000
Total Stockholder Equity 1,089,000 2,545,000 2,817,000
Net Tangible Assets -911,000 -1,455,000 538,000
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