MOJO Data Solutions, Inc.
MJDS
$0.0007
$0.000.00%
OTC PK
| 12/31/2016 | 09/30/2016 | 06/30/2016 | 03/31/2016 | 12/31/2015 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 600.00 | 600.00 | 600.00 | 0.00 | 100.00 |
| Total Receivables | 15.50K | 15.50K | 15.50K | 18.20K | 15.20K |
| Inventory | 3.00K | 3.00K | 3.00K | 3.00K | 3.00K |
| Prepaid Expenses | 2.40K | 2.40K | 2.40K | 2.40K | 2.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | 0.00 | -- |
| Total Current Assets | 21.50K | 21.50K | 21.50K | 23.60K | 20.70K |
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| Total Current Assets | 21.50K | 21.50K | 21.50K | 23.60K | 20.70K |
| Net Property, Plant & Equipment | 10.90K | 10.90K | 10.90K | 10.90K | 17.00K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 4.60K | 4.60K | 4.60K | 4.60K | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 1.50K | -- | -- | 0.00 | -- |
| Total Assets | 38.50K | 38.50K | 38.50K | 40.60K | 37.70K |
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| Total Accounts Payable | 444.50K | 444.50K | 444.00K | 438.90K | 406.00K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | 61.80K | 61.80K | 61.80K | 61.80K | 61.80K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 2.40K | 2.40K | 2.40K | 2.40K | 2.40K |
| Total Other Current Liabilities | 2.40K | 2.40K | 2.40K | 2.40K | 2.40K |
| Total Current Liabilities | 508.70K | 508.70K | 508.20K | 503.10K | 470.20K |
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| Total Current Liabilities | 508.70K | 508.70K | 508.20K | 503.10K | 470.20K |
| Long-Term Debt | 179.50K | 179.50K | 179.50K | 179.40K | 179.20K |
| Short-term Debt | 61.80K | 61.80K | 61.80K | 61.80K | 61.80K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | 0.00 | 0.00 |
| Total Liabilities | 688.20K | 688.20K | 687.80K | 682.50K | 649.40K |
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| Common Stock & APIC | 90.80K | 90.80K | 113.80K | 113.80K | 90.80K |
| Retained Earnings | -763.50K | -763.50K | -763.10K | -755.70K | -725.40K |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -672.80K | -672.80K | -649.30K | -641.90K | -634.70K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 23.00K | 23.00K | -- | -- | 23.00K |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 23.00K | 23.00K | -- | -- | 23.00K |
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| Total Common Equity | -672.80K | -672.80K | -649.30K | -641.90K | -634.70K |
| Total Preferred Equity | 23.00K | 23.00K | -- | -- | 23.00K |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -649.80K | -649.80K | -649.30K | -641.90K | -611.70K |
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