Balance sheet for Quick-Med Technologies, Inc. (QMDT)
| | | Balance Sheet for QuickMed Technologies Inc. (QMDT) | | | | | | | Assets | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Cash and Equivalents | 116 | 184 | 844 | 20 | 47 | | Marketable Securities | - | - | - | - | - | | Receivables | 386 | 45 | 49 | - | - | | Inventories | - | - | - | - | - | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 501 | 229 | 893 | 20 | 47 | | | Gross Fixed Assets | 53 | 31 | 21 | 9 | 9 | | Accumulated Depreciation | (23) | (15) | (10) | (7) | (5) | | Net Fixed Assets | 31 | 16 | 11 | 2 | 4 | | Intangibles | 428 | 276 | 311 | 346 | 363 | | Other Non-Current Assets | 5 | 5 | 12 | 19 | 6 | | Total Non-Current Assets | 464 | 297 | 334 | 367 | 373 | | Total Assets | 965 | 526 | 1,227 | 386 | 421 | | | Liabilities | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Accounts Payable | 767 | 219 | 106 | 223 | 607 | | Short Term Debt | - | - | - | 555 | 9 | | Other Current Liabilities | - | - | 160 | 160 | 160 | | Total Current Liabilities | 871 | 245 | 311 | 1,128 | 2,176 | | | Long Term Debt | 1,945 | 1,402 | - | - | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 160 | 160 | 1,269 | 1,425 | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 2,105 | 1,562 | 1,269 | 1,425 | - | | Total Liabilities | 2,976 | 1,806 | 1,580 | 2,553 | 2,176 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | (2,011) | (1,281) | (352) | (2,167) | (1,755) | | Total Equity | (2,011) | (1,281) | (352) | (2,167) | (1,755) | | Total Liabilities & Stock Equity | 965 | 526 | 1,227 | 386 | 421 | | | |
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| Date: | May 23, 2008 |
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| Price: | Free |
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| Pages: | 6 |
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| Document Type: | Adobe Acrobat Reader |
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