Balance sheet for Innolog Holdings Corp. (INHC)

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Balance Sheet for Innolog Holdings Corp.
Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Assets
Cash And Cash Equivalents 35,000 - -
Short Term Investments - - -
Net Receivables 327,000 419,000 741,000
Inventory - - -
Other Current Assets 1,000 11,000 20,000
Total Current Assets 364,000 430,000 761,000
Long Term Investments - - -
Property Plant and Equipment 22,000 20,000 24,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 274,000 65,000 24,000
Deferred Long Term Asset Charges - - -
Total Assets 661,000 515,000 809,000
Liabilities
Accounts Payable 11,050,000 10,164,000 8,072,000
Short/Current Long Term Debt 812,000 1,395,000 969,000
Other Current Liabilities 24,000 122,000 94,000
Total Current Liabilities 11,887,000 11,681,000 9,136,000
Long Term Debt 251,000 - -
Other Liabilities 2,000,000 - -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 14,138,000 11,681,000 9,136,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock 37,000 37,000 37,000
Common Stock 18,000 15,000 14,000
Retained Earnings -17,154,000 -12,268,000 -9,241,000
Treasury Stock - - -
Capital Surplus 3,622,000 1,051,000 863,000
Other Stockholder Equity - - -
Total Stockholder Equity -13,477,000 -11,166,000 -8,327,000
Net Tangible Assets -13,477,000 -11,166,000 -8,327,000
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