enherent Corp.
ENHT
$0.00
$0.000.00%
| 09/30/2010 | 06/30/2010 | 03/31/2010 | 12/31/2009 | 09/30/2009 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 154.60K | 92.60K | 51.30K | 89.10K | 145.40K |
| Total Receivables | 1.35M | 2.01M | 1.54M | 1.37M | 1.86M |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 137.60K | 179.60K | 63.70K | 84.80K | 159.30K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 1.64M | 2.28M | 1.65M | 1.55M | 2.17M |
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| Total Current Assets | 1.64M | 2.28M | 1.65M | 1.55M | 2.17M |
| Net Property, Plant & Equipment | 65.60K | 99.90K | 133.40K | 156.90K | 103.70K |
| Long-term Investments | 2.82M | 2.82M | 2.82M | 2.82M | 3.62M |
| Goodwill | 2.82M | 2.82M | 2.82M | 2.82M | 3.62M |
| Total Other Intangibles | -- | -- | -- | 25.00K | 50.00K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 52.00K | 64.70K | 77.50K | 90.30K | 134.60K |
| Total Assets | 4.58M | 5.27M | 4.68M | 4.64M | 6.07M |
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| Total Accounts Payable | 2.46M | 2.33M | 2.25M | 2.26M | 2.07M |
| Total Accrued Expenses | 385.20K | 396.60K | 324.30K | 150.40K | 318.60K |
| Short-term Debt | 1.51M | 2.17M | 1.78M | 1.70M | 1.54M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 1.41M | 1.06M | 1.07M | 718.40K | 1.36M |
| Total Finance Division Other Current Liabilities | 355.00K | 432.10K | 306.50K | 370.50K | 469.30K |
| Total Other Current Liabilities | 355.00K | 432.10K | 306.50K | 370.50K | 469.30K |
| Total Current Liabilities | 6.12M | 6.39M | 5.73M | 5.20M | 5.77M |
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| Total Current Liabilities | 6.12M | 6.39M | 5.73M | 5.20M | 5.77M |
| Long-Term Debt | 456.80K | 809.90K | 810.20K | 1.16M | 1.17M |
| Short-term Debt | 1.51M | 2.17M | 1.78M | 1.70M | 1.54M |
| Capital Leases | -- | -- | -- | 1.70K | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 6.58M | 7.20M | 6.54M | 6.36M | 6.94M |
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| Common Stock & APIC | 27.90M | 27.90M | 27.89M | 27.88M | 27.86M |
| Retained Earnings | -29.91M | -29.83M | -29.74M | -29.61M | -28.72M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -2.01M | -1.93M | -1.85M | -1.73M | -860.20K |
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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 | -2.01M | -1.93M | -1.85M | -1.73M | -860.20K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -2.01M | -1.93M | -1.85M | -1.73M | -860.20K |
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