EcoLogix Resource Group, Inc.
EXRG
$0.0001
$0.000.00%
| 09/30/2010 | 06/30/2010 | 03/31/2010 | 12/31/2009 | 09/30/2009 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 26.00K | 4.50K | 91.40K | 10.00K | 2.40K |
| Total Receivables | -- | 40.30K | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | -- | -- | -- | -- | 187.60K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 26.00K | 44.80K | 91.40K | 10.00K | 190.00K |
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| Total Current Assets | 26.00K | 44.80K | 91.40K | 10.00K | 190.00K |
| Net Property, Plant & Equipment | 2.20M | 2.20M | 2.21M | 2.17M | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | 14.40K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 2.23M | 2.25M | 2.31M | 2.18M | 204.40K |
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| Total Accounts Payable | 137.90K | 112.80K | -- | 105.50K | -- |
| Total Accrued Expenses | 316.10K | 258.80K | 219.40K | 239.50K | 197.90K |
| Short-term Debt | 1.59M | 1.53M | 1.09M | 619.20K | 893.70K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 9.30M | 9.82M | 10.13M | 4.05M | -- |
| Total Other Current Liabilities | 9.30M | 9.82M | 10.13M | 4.05M | -- |
| Total Current Liabilities | 11.34M | 11.72M | 11.45M | 5.01M | 1.09M |
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| Total Current Liabilities | 11.34M | 11.72M | 11.45M | 5.01M | 1.09M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1.59M | 1.53M | 1.09M | 619.20K | 893.70K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 11.34M | 11.72M | 11.45M | 5.01M | 1.09M |
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| Common Stock & APIC | 1.00M | 1.00M | 1.00M | 902.00K | 140.00K |
| Retained Earnings | -10.14M | -10.50M | -10.17M | -3.72M | -1.02M |
| Treasury Stock & Other | 23.00K | 26.30K | 28.30K | -20.20K | -2.70K |
| Total Common Equity | -9.11M | -9.47M | -9.14M | -2.83M | -887.30K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 100.00 | 100.00 | 100.00 | 100.00 | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 100.00 | 100.00 | 100.00 | 100.00 | -- |
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| Total Common Equity | -9.11M | -9.47M | -9.14M | -2.83M | -887.30K |
| Total Preferred Equity | 100.00 | 100.00 | 100.00 | 100.00 | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -9.11M | -9.47M | -9.14M | -2.83M | -887.30K |
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