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Balance Sheet for In Ovations Holdings Inc (INOH)

$ 0.0001 0.00 (0.00%) Volume: 0 10:16 AM EDT 11-Aug-2020
Statement: View:
Assets [+] in Thousands of Dollars
06/2009 05/2009 06/2008 06/2007
Cash and Equivalents 45 45 0 0
Restrictable Cash - - - -
Marketable Securities - - - -
Accounts Receivable - - - -
Loans Receivable - - - -
Other Receivables - - - -
Receivables - 2,420 - -
Inventories, Raw Materials - - - -
Inventories, Work in Progress - - - -
Inventories, Purchased Components - - - -
Inventories, Finished Goods - - - -
Inventories, Other - - - -
Inventories, Adjustments & Allowances - - - -
Inventories - 803 - -
Prepaid Expenses - - - -
Current Deferred Income Taxes - - - -
Other Current Assets - N/A - -
Total Current Assets 45 45 0 0
Land and Improvements - - - -
Buildings and Improvement - - - -
Machinery, Furniture and Equipment - - - -
Construction in Progress - - - -
Fixed Assets, Other 435 435 - -
Fixed Assets, Total 435 435 - -
Gross Fixed Assets 435 435 - -
Accumulated Depreciation (40) (40) - -
Net Fixed Assets 395 395 - -
Intangibles - - - -
Cost in Excess - - - -
Non-Current Deferred Income Taxes - - - -
Other Non-Current Assets - 395 - -
Total Non-Current Assets 395 395 - -
Total Assets 441 441 0 0
Liabilities [+] in Thousands of Dollars
06/2009 05/2009 06/2008 06/2007
Accounts Payable 422 422 425 35
Short Term Debt (22) (22) - -
Notes Payable 3,325 3,325 1,465 -
Accrued Expenses 142 142 13 -
Accrued Liabilities 142 142 13 -
Deferred Revenues - - - -
Current Deferred Income Taxes - - - -
Other Current Liabilities - - 166 -
Total Current Liabilities 3,866 3,866 2,069 35
Long Term Debt 25 25 - -
Deferred Income Tax - - - -
Other Non-Current Liabilities - - - -
Minority Interest - - - -
Capital Lease Obligations - - - -
Preferred Securities of Subsidiary Trust - - - -
Preferred Equity Outside Shareholders' Equity - - - -
Total Non-Current Liabilities 25 25 - -
Total Liabilities 3,891 3,891 2,069 35
Preferred Shareholder's Equity - - - -
Common Shareholder's Equity (3,451) (3,451) (2,068) (35)
Common Par 448 448 106 100
Additional Paid in Capital 22,487 22,487 13,419 12,113
Cumulative Translation Adjustments - - - -
Retained Earnings (26,387) (26,387) (15,593) (12,248)
Treasury Stock - 340 - -
Other Equity Adjustments - N/A - -
Total Capitalization (3,426) (3,426) (2,068) (35)
Total Equity (3,451) (3,451) (2,068) (35)
Total Liabilities & Shareholder's Equity 441 441 0 0
Cash Flow (10,794) (11,922) (3,346) 388
Working Capital (3,821) (3,821) (2,068) (35)
Free Cash Flow (1,840) N/A (827) (67)
Invested Capital (3,426) (123) (2,068) (35)
Shares Outstanding - Common Class Only 1 N/A 0 0
Preferred Shares Outstanding - 1,500 - -
Total Ordinary Shares 1 448,425 0 0
Total Common Shares Outstanding 1 N/A 0 0
Treasury Shares - 156 - -
Basic Weighted Shares Outstanding 1 663 0 0
Diluted Weighted Shares Outstanding 1 663 0 0