Face Up Entertainment Group, Inc.
FUEG
$0.0001
$0.000.00%
| 12/31/2012 | 09/30/2012 | 06/30/2012 | 03/31/2012 | 12/31/2011 | |
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| Total Cash And Short-Term Investments | 3.30K | 4.10K | 9.30K | 48.20K | 18.30K |
| Total Receivables | -- | -- | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 1.40K | 500.00 | 21.00K | 16.40K | 1.60K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 4.80K | 4.60K | 30.30K | 64.60K | 19.90K |
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| Total Current Assets | 4.80K | 4.60K | 30.30K | 64.60K | 19.90K |
| Net Property, Plant & Equipment | 204.70K | 189.50K | 133.30K | 87.30K | 35.10K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 100.00K | 100.00K | 100.00K | 100.00K | 100.00K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | -- | -- | -- | -- | -- |
| Total Assets | 309.50K | 294.10K | 263.60K | 251.90K | 155.00K |
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| Total Accounts Payable | 344.20K | 180.60K | 70.60K | -- | 10.50K |
| Total Accrued Expenses | 99.20K | 64.60K | 45.50K | 44.60K | 27.90K |
| Short-term Debt | 1.67M | 1.57M | 1.34M | 961.00K | 656.00K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 1.21M | 1.76M | 691.30K | 529.30K | 178.10K |
| Total Other Current Liabilities | 1.21M | 1.76M | 691.30K | 529.30K | 178.10K |
| Total Current Liabilities | 3.32M | 3.57M | 2.15M | 1.53M | 872.40K |
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| Total Current Liabilities | 3.32M | 3.57M | 2.15M | 1.53M | 872.40K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 1.67M | 1.57M | 1.34M | 961.00K | 656.00K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 3.32M | 3.57M | 2.15M | 1.53M | 872.40K |
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| Common Stock & APIC | 1.43M | 731.80K | 623.80K | 440.80K | 280.80K |
| Retained Earnings | -4.44M | -4.01M | -2.51M | -1.72M | -998.20K |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -3.01M | -3.27M | -1.88M | -1.28M | -717.40K |
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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 | -3.01M | -3.27M | -1.88M | -1.28M | -717.40K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -3.01M | -3.27M | -1.88M | -1.28M | -717.40K |
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