Balance sheet for Versadial, Inc (VSDL)

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Balance Sheet for Versadial, Inc
Jun 30, 2008 Jun 30, 2007 Dec 31, 2005
Assets
Cash And Cash Equivalents 217,000 134,000 14,000
Short Term Investments - - -
Net Receivables 594,000 255,000 -
Inventory 261,000 547,000 -
Other Current Assets 19,000 64,000 -
Total Current Assets 1,091,000 1,001,000 14,000
Long Term Investments - - -
Property Plant and Equipment 11,292,000 1,977,000 -
Goodwill - - -
Intangible Assets - - -
Accumulated Amortization - - -
Other Assets 34,000 2,461,000 -
Deferred Long Term Asset Charges 196,000 583,000 -
Total Assets 12,614,000 6,022,000 14,000
Liabilities
Accounts Payable 5,072,000 4,438,000 108,000
Short/Current Long Term Debt 5,277,000 3,029,000 -
Other Current Liabilities 199,000 19,000 -
Total Current Liabilities 10,548,000 7,485,000 108,000
Long Term Debt 10,848,000 11,869,000 34,000
Other Liabilities 2,516,000 7,000 -
Deferred Long Term Liability Charges - - -
Minority Interest - - -
Negative Goodwill - - -
Total Liabilities 23,911,000 19,361,000 142,000
Stockholders' Equity
Misc Stocks Options Warrants - - -
Redeemable Preferred Stock - - -
Preferred Stock - - -
Common Stock 2,000 1,000 31,000
Retained Earnings -20,022,000 -14,830,000 -1,047,000
Treasury Stock - - -
Capital Surplus 8,723,000 1,489,000 888,000
Other Stockholder Equity - - -
Total Stockholder Equity -11,298,000 -13,339,000 -128,000
Net Tangible Assets -11,298,000 -13,339,000 -128,000
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