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Customize Items
-
Revenue
$-262.28K
Net Income
-
Gross Margin
-
Op. Margin
$-51.84K
Free Cash Flow
Financial Statements Annual (10-K)
Showing 1 of 1 annual reports available (2011 - 2011)
Breakdown FY 2011
(Dec 31, 2011)
Gross Profit $83.99K
Operating Expenses $324.82K
Operating Income $-240.84K
Interest Expense $5.15K
Income Before Tax $-244.36K
Income Tax Expense $17.93K
Net Income $-262.28K
Basic Shares Outstanding 21.1M
Breakdown FY 2011
(Dec 31, 2011)
Cash & Cash Equivalents $28.55K
Accounts Receivable $28.40K
Total Current Assets $56.95K
Property Plant & Equipment $961.73K
Other Non-current Assets $1.08K
Total Assets $1.23M
Accounts Payable $5.62K
Accrued Liabilities $41.66K
Total Current Liabilities $343.56K
Common Stock $4.12M
Retained Earnings $-3.41M
Total Stockholders Equity $883.79K
Total Liabilities & Equity $1.23M
Breakdown FY 2011
(Dec 31, 2011)
Net Income $-262.28K
Depreciation & Amortization $24.75K
Change in Receivables $-594.00
Operating Cash Flow $-51.84K
Investing Cash Flow $-238.19K
Stock Issued $124.00K
Financing Cash Flow $316.23K
Net Change in Cash $26.21K
SEC Filing Format - Data shown as it appears in the Q1 2012 (10-Q) filing Period ended: Mar 31, 2012
Condensed Consolidated Statements of Operations
Description Mar 31, 2012
Current Prior Year
Gross Profit $13.48K $16.85K
Operating Expenses $73.41K $49.15K
Operating Income $-59.92K $-32.30K
Interest Expense $9.45K $1.16K
Income Before Tax $-66.49K $-33.46K
Income Tax Expense $3.39K $7.51K
Net Income $-69.88K $-40.97K
Basic EPS nan nan
Condensed Consolidated Balance Sheets
Description Mar 31, 2012 Dec 31, 2011
Cash & Cash Equivalents $1.59M $28.55K
Accounts Receivable $30.16K $28.40K
Total Current Assets $1.62M $56.95K
Property Plant & Equipment $9.02M $961.73K
Other Non-current Assets $1.08K $1.08K
Total Assets $10.85M $1.23M
Accounts Payable $43.43K $5.62K
Short-term Debt $3.00M -
Accrued Liabilities $215.76K $41.66K
Total Current Liabilities $3.62M $343.56K
Common Stock $10.82M $4.12M
Retained Earnings $-3.48M $-3.41M
Total Stockholders Equity $7.23M $883.79K
Total Liabilities & Equity $10.85M $1.23M
Condensed Consolidated Statements of Cash Flows
Description Mar 31, 2012
Current Prior Year
Net Income $-69.88K $-40.97K
Depreciation & Amortization $6.10K $11.28K
Change in Receivables $1.76K $-4.52K
Operating Cash Flow $210.08K $5.96K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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