Balance sheet for ROTATE BLACK INC (ROBK)

Balance Sheet for ROTATE BLACK INC
Jun 30, 2013 Jun 30, 2012 Jun 30, 2011
Assets
Cash And Cash Equivalents 0 9,000 -
Short Term Investments - - -
Net Receivables - - -
Inventory - - -
Other Current Assets 108,000 7,000 24,000
Total Current Assets 108,000 15,000 24,000
Long Term Investments - - 66,000
Property Plant and Equipment 1,000 2,000 11,000
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 841,000 441,000 8,474,000
Deferred Long Term Asset Charges 5,733,000 1,688,000 52,000
Total Assets 6,684,000 2,147,000 8,627,000
Liabilities
Accounts Payable 11,985,000 5,621,000 1,301,000
Short/Current Long Term Debt 3,375,000 3,061,000 800,000
Other Current Liabilities - 190,000 190,000
Total Current Liabilities 15,360,000 8,872,000 2,292,000
Long Term Debt 167,000 16,000 2,978,000
Other Liabilities 305,000 145,000 1,243,000
Deferred Long Term Liability Charges - - -
Minority Interest -3,061,000 -1,518,000 -
Negative Goodwill - - -
Total Liabilities 12,771,000 7,516,000 6,512,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock 2,475,000 2,475,000 -
Common Stock 46,000 33,000 22,000
Retained Earnings -31,514,000 -29,151,000 -16,984,000
Treasury Stock - - -
Capital Surplus 22,907,000 21,273,000 19,077,000
Other Stockholder Equity - - -
Total Stockholder Equity -6,087,000 -5,369,000 2,115,000
Net Tangible Assets -6,087,000 -5,369,000 2,115,000