iEntertainment Network, Inc.
IENT
$0.01
$0.000.00%
OTC PK
| 09/30/2002 | 06/30/2002 | 03/31/2002 | 12/31/2001 | 09/30/2001 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 10.00K | 111.00K | 101.00K | 259.00K | 69.00K |
| Total Receivables | 154.00K | 206.00K | 144.00K | 148.00K | 178.00K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 24.00K | 45.00K | 72.00K | 114.00K | 287.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 188.00K | 362.00K | 317.00K | 521.00K | 534.00K |
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| Total Current Assets | 188.00K | 362.00K | 317.00K | 521.00K | 534.00K |
| Net Property, Plant & Equipment | 281.00K | 347.00K | 410.00K | 428.00K | 629.00K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 401.00K | 470.00K | 538.00K | 607.00K | 676.00K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 15.00K | 16.00K | 16.00K | 17.00K | 17.00K |
| Total Assets | 885.00K | 1.20M | 1.28M | 1.57M | 1.86M |
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| Total Accounts Payable | 767.00K | 722.00K | 970.00K | 901.00K | 957.00K |
| Total Accrued Expenses | 12.00K | 7.00K | -- | 7.00K | 195.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 18.00K | 26.00K | 33.00K | 32.00K | 30.00K |
| Total Finance Division Other Current Liabilities | 105.00K | 241.00K | 29.00K | 159.00K | -- |
| Total Other Current Liabilities | 105.00K | 241.00K | 29.00K | 159.00K | -- |
| Total Current Liabilities | 902.00K | 996.00K | 1.03M | 1.10M | 1.18M |
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| Total Current Liabilities | 902.00K | 996.00K | 1.03M | 1.10M | 1.18M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | 2.00K | 10.00K | 26.00K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 75.00K | -- | -- | -- | -- |
| Total Liabilities | 977.00K | 996.00K | 1.03M | 1.11M | 1.21M |
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| Common Stock & APIC | 46.11M | 46.11M | 45.76M | 45.60M | 39.75M |
| Retained Earnings | -46.15M | -45.86M | -45.46M | -45.08M | -44.51M |
| Treasury Stock & Other | -52.00K | -52.00K | -53.00K | -54.00K | -55.00K |
| Total Common Equity | -92.00K | 199.00K | 247.00K | 464.00K | -4.82M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | 5.47M |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | 5.47M |
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| Total Common Equity | -92.00K | 199.00K | 247.00K | 464.00K | -4.82M |
| Total Preferred Equity | -- | -- | -- | -- | 5.47M |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -92.00K | 199.00K | 247.00K | 464.00K | 648.00K |
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