| Period Ending | 30-Sep-2010 | 30-Jun-2010 | 31-Mar-2010 | 31-Dec-2009 | | | Assets | | Current Assets |
|
Cash And Cash Equivalents | 15,000 |
-
| 8,000 |
-
|
|
Short Term Investments |
-
|
-
| 20,000 |
-
|
|
Net Receivables | 204,000 |
-
| 126,000 |
-
|
|
Inventory | 432,000 |
-
| 332,000 |
-
|
|
Other Current Assets |
-
|
-
| 39,000 |
-
| | |
Total Current Assets
|
652,000
|
-
|
530,000
|
-
| | Long Term Investments |
-
|
-
|
-
|
-
| | Property Plant and Equipment |
-
|
-
|
-
|
-
| | Goodwill |
-
|
-
|
-
|
-
| | Intangible Assets |
-
|
-
|
-
|
-
| | Accumulated Amortization |
-
|
-
|
-
|
-
| | Other Assets |
-
|
-
|
-
|
-
| | Deferred Long Term Asset Charges |
-
|
-
| 8,000 |
-
| | |
Total Assets
|
1,053,000
|
-
|
982,000
|
-
| | | Liabilities | | Current Liabilities |
|
Accounts Payable |
-
|
-
| 49,000 |
-
|
|
Short/Current Long Term Debt | 718,000 | 673,000 | 673,000 |
-
|
|
Other Current Liabilities | 109,000 |
-
| 10,000 |
-
| | |
Total Current Liabilities
|
109,000
|
-
|
329,000
|
-
| | Long Term Debt | 718,000 |
-
| 421,000 |
-
| | Other Liabilities |
-
|
-
|
-
|
-
| | Deferred Long Term Liability Charges |
-
|
-
| 32,000 |
-
| | Minority Interest |
-
|
-
|
-
|
-
| | Negative Goodwill |
-
|
-
|
-
|
-
| | |
Total Liabilities
|
831,000
|
-
|
750,000
|
-
| | | Stockholders' Equity | | Misc Stocks Options Warrants |
-
|
-
|
-
|
-
| | Redeemable Preferred Stock |
-
|
-
|
-
|
-
| | Preferred Stock |
-
|
-
|
-
|
-
| | Common Stock | 50,000 |
-
| 214,000 |
-
| | Retained Earnings |
-
|
-
|
-
|
-
| | Treasury Stock | 172,000 |
-
| 17,000 |
-
| | Capital Surplus |
-
|
-
|
-
|
-
| | Other Stockholder Equity |
-
|
-
|
-
|
-
| | |
Total Stockholder Equity
|
-
|
-
|
-
|
-
| | |
Net Tangible Assets
|
-
|
-
|
-
|
-
|
|