U
GetFugu, Inc. GFGU
$0.00 $0.000.00% OTC PK
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06/30/2010 03/31/2010 12/31/2009 09/30/2009 06/30/2009
Total Cash And Short-Term Investments 800.00 15.90K 500.00 681.60K --
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 36.00K 47.00K 61.80K 70.50K 12.10K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 17.50K 17.50K 30.00K -- --
Total Current Assets 54.30K 80.40K 92.30K 752.10K 12.10K

Total Current Assets 54.30K 80.40K 92.30K 752.10K 12.10K
Net Property, Plant & Equipment 195.30K 236.80K 278.30K 239.10K --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- 7.80K
Total Assets 249.60K 317.20K 370.60K 991.20K 19.90K

Total Accounts Payable 2.36M 2.17M 1.43M 611.10K 529.70K
Total Accrued Expenses 4.04M 3.48M 2.15M 3.55M 323.30K
Short-term Debt 1.27M 1.53M 1.17M 865.00K 141.80K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 2.32M 2.55M 2.23M 2.41M 333.30K
Total Other Current Liabilities 2.32M 2.55M 2.23M 2.41M 333.30K
Total Current Liabilities 9.99M 9.73M 6.98M 7.43M 1.33M

Total Current Liabilities 9.99M 9.73M 6.98M 7.43M 1.33M
Long-Term Debt -- -- -- -- --
Short-term Debt 1.27M 1.53M 1.17M 865.00K 141.80K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 139.60K -- -- -- --
Total Liabilities 10.13M 9.73M 6.98M 7.43M 1.33M

Common Stock & APIC 57.09M 51.39M 34.14M 22.22M 12.03M
Retained Earnings -70.77M -62.10M -52.85M -35.32M -13.34M
Treasury Stock & Other 3.81M 1.30M 12.11M 6.66M --
Total Common Equity -9.88M -9.41M -6.60M -6.44M -1.31M

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

Total Common Equity -9.88M -9.41M -6.60M -6.44M -1.31M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -9.88M -9.41M -6.60M -6.44M -1.31M