U
Com-Guard.com, Inc. CGUD
$0.001 -$0.0001-9.09% OTC PK
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03/31/2012 12/31/2011 09/30/2011 06/30/2011 03/31/2011
Total Cash And Short-Term Investments -- -- 4.00K 12.00K 21.00K
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 157.00K 157.00K 162.00K 168.00K 163.00K
Total Current Assets 157.00K 157.00K 166.00K 180.00K 184.00K

Total Current Assets 157.00K 157.00K 166.00K 180.00K 184.00K
Net Property, Plant & Equipment 2.00K 2.00K 3.00K 4.00K 5.00K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 159.00K 159.00K 169.00K 184.00K 189.00K

Total Accounts Payable 216.00K 216.00K 216.00K 216.00K 216.00K
Total Accrued Expenses 5.78M 5.67M 5.48M 5.29M 5.10M
Short-term Debt 3.74M 3.94M 3.93M 3.93M 3.93M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 9.74M 9.82M 9.63M 9.44M 9.25M

Total Current Liabilities 9.74M 9.82M 9.63M 9.44M 9.25M
Long-Term Debt -- -- -- -- --
Short-term Debt 3.74M 3.94M 3.93M 3.93M 3.93M
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 9.74M 9.82M 9.63M 9.44M 9.25M

Common Stock & APIC 11.33M 10.81M 10.81M 10.81M 10.81M
Retained Earnings -20.91M -20.58M -20.38M -20.17M -19.97M
Treasury Stock & Other -- 110.00K 110.00K 110.00K 110.00K
Total Common Equity -9.59M -9.66M -9.47M -9.25M -9.06M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 6.00K -- 6.00K -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 6.00K -- 6.00K -- --

Total Common Equity -9.59M -9.66M -9.47M -9.25M -9.06M
Total Preferred Equity 6.00K -- 6.00K -- --
Total Minority Interest -- -- -- -- --
Total Equity -9.58M -9.66M -9.46M -9.25M -9.06M