AI Maverick Intel, Inc.
AIMV
$0.04
$0.004.72%
OTC PK
| 03/31/2012 | 03/31/2011 | ||||
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| Total Cash And Short-Term Investments | 100.00 | 300.40K | |||
| Total Receivables | -- | -- | |||
| Inventory | -- | -- | |||
| Prepaid Expenses | 7.80K | -- | |||
| Finance Division Loans and Leases Current | -- | -- | |||
| Total Finance Division Other Current Assets | -- | -- | |||
| Other Current Assets | 9.60K | 57.00K | |||
| Total Current Assets | 17.50K | 357.40K | |||
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| Total Current Assets | 17.50K | 357.40K | |||
| Net Property, Plant & Equipment | 7.60K | 12.30K | |||
| Long-term Investments | -- | -- | |||
| Goodwill | -- | -- | |||
| Total Other Intangibles | 277.00K | 277.00K | |||
| Finance Div Loans & Leases LT | -- | -- | |||
| Total Finance Div Other LT Assets | -- | -- | |||
| Total Other Assets | -- | -- | |||
| Total Assets | 302.10K | 646.70K | |||
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| Total Accounts Payable | 506.60K | 360.30K | |||
| Total Accrued Expenses | 692.80K | 1.71M | |||
| Short-term Debt | 29.90K | 20.00K | |||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | |||
| Finance Division Debt Current | 34.60K | 34.60K | |||
| Total Finance Division Other Current Liabilities | -- | -- | |||
| Total Other Current Liabilities | -- | -- | |||
| Total Current Liabilities | 1.26M | 2.13M | |||
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| Total Current Liabilities | 1.26M | 2.13M | |||
| Long-Term Debt | -- | -- | |||
| Short-term Debt | 29.90K | 20.00K | |||
| Capital Leases | -- | -- | |||
| Finance Division Debt Non Current | -- | -- | |||
| Total Finance Division Other Non Current Liabilities | -- | -- | |||
| Total Other Liabilities | -- | -- | |||
| Total Liabilities | 1.26M | 2.13M | |||
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| Common Stock & APIC | 19.66M | 19.09M | |||
| Retained Earnings | -20.40M | -20.34M | |||
| Treasury Stock & Other | -224.70K | -224.70K | |||
| Total Common Equity | -961.80K | -1.48M | |||
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| Preferred Stock Redeemable | -- | -- | |||
| Preferred Stock Non Redeemable | -- | -- | |||
| Preferred Stock Convertible | -- | -- | |||
| Preferred Stock, Others | -- | -- | |||
| Total Preferred Equity | -- | -- | |||
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| Total Common Equity | -961.80K | -1.48M | |||
| Total Preferred Equity | -- | -- | |||
| Total Minority Interest | -- | -- | |||
| Total Equity | -961.80K | -1.48M | |||
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