Mobilized Entertainment, Inc
MENI
$0.00
$0.000.00%
OTC PK
09/30/2012 | 06/30/2012 | 03/31/2012 | 12/31/2011 | 09/30/2011 | |
---|---|---|---|---|---|
Total Cash And Short-Term Investments | 3.00K | 2.90K | 7.00K | -- | 9.20K |
Total Receivables | -- | -- | -- | -- | -- |
Inventory | -- | -- | -- | -- | -- |
Prepaid Expenses | -- | -- | 3.00K | -- | -- |
Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
Other Current Assets | -- | -- | -- | -- | -- |
Total Current Assets | 3.00K | 2.90K | 10.00K | -- | 9.20K |
|
|||||
Total Current Assets | 3.00K | 2.90K | 10.00K | -- | 9.20K |
Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
Long-term Investments | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- |
Total Other Intangibles | -- | -- | -- | -- | -- |
Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
Total Other Assets | -- | -- | -- | -- | -- |
Total Assets | 3.00K | 2.90K | 10.00K | -- | 9.20K |
|
|||||
Total Accounts Payable | 114.60K | 114.00K | 100.90K | 106.80K | 104.50K |
Total Accrued Expenses | 768.60K | 747.50K | 765.60K | 732.70K | 726.80K |
Short-term Debt | 159.00K | 159.00K | 159.00K | 159.00K | 159.00K |
Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Liabilities | -- | -- | -- | 0.00 | -- |
Total Other Current Liabilities | -- | -- | -- | 0.00 | -- |
Total Current Liabilities | 1.04M | 1.02M | 1.03M | 998.50K | 990.30K |
|
|||||
Total Current Liabilities | 1.04M | 1.02M | 1.03M | 998.50K | 990.30K |
Long-Term Debt | -- | -- | -- | -- | -- |
Short-term Debt | 159.00K | 159.00K | 159.00K | 159.00K | 159.00K |
Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Non Current | -- | -- | -- | -- | -- |
Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
Total Other Liabilities | -- | -- | -- | -- | -- |
Total Liabilities | 1.04M | 1.02M | 1.03M | 998.50K | 990.30K |
|
|||||
Common Stock & APIC | 301.10K | 299.60K | 298.10K | 296.60K | 295.10K |
Retained Earnings | -1.34M | -1.31M | -1.31M | -1.29M | -1.27M |
Treasury Stock & Other | -2.50K | -2.50K | -2.50K | -2.50K | -2.00K |
Total Common Equity | -1.04M | -1.02M | -1.02M | -998.50K | -981.10K |
|
|||||
Preferred Stock Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Convertible | -- | -- | -- | -- | -- |
Preferred Stock, Others | -- | -- | -- | -- | -- |
Total Preferred Equity | -- | -- | -- | -- | -- |
|
|||||
Total Common Equity | -1.04M | -1.02M | -1.02M | -998.50K | -981.10K |
Total Preferred Equity | -- | -- | -- | -- | -- |
Total Minority Interest | -- | -- | -- | -- | -- |
Total Equity | -1.04M | -1.02M | -1.02M | -998.50K | -981.10K |
|