NanoLogix, Inc.
NNLX
$0.00
$0.000.00%
| 06/30/2011 | 03/31/2011 | 12/31/2010 | 09/30/2010 | 06/30/2010 | |
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| Total Cash And Short-Term Investments | 26.70K | 133.00K | 210.80K | 347.70K | 661.60K |
| Total Receivables | 12.00K | 12.00K | 12.00K | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 3.40K | 3.20K | 1.40K | 12.80K | 23.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 42.10K | 148.20K | 224.10K | 360.50K | 685.30K |
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| Total Current Assets | 42.10K | 148.20K | 224.10K | 360.50K | 685.30K |
| Net Property, Plant & Equipment | 558.00K | 574.80K | 585.10K | 644.00K | 619.40K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 317.80K | 327.90K | 338.00K | 347.40K | 354.10K |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 8.00K | 11.50K | 10.20K | 6.70K | 4.20K |
| Total Assets | 925.90K | 1.06M | 1.16M | 1.36M | 1.66M |
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| Total Accounts Payable | 29.20K | 39.00K | 32.40K | 35.10K | 114.30K |
| Total Accrued Expenses | -- | 0.00 | -- | 400.00 | 200.00 |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 29.20K | 39.00K | 32.40K | 35.60K | 114.50K |
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| Total Current Liabilities | 29.20K | 39.00K | 32.40K | 35.60K | 114.50K |
| Long-Term Debt | 9.80K | -- | -- | -- | 600.00 |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 39.00K | 39.00K | 32.40K | 35.60K | 115.00K |
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| Common Stock & APIC | 23.82M | 23.55M | 22.94M | 22.63M | 21.89M |
| Retained Earnings | -22.95M | -22.53M | -22.03M | -21.54M | -20.35M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | 867.30K | 1.02M | 914.40K | 1.09M | 1.55M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 19.60K | -- | 210.70K | 236.00K | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 19.60K | -- | 210.70K | 236.00K | -- |
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| Total Common Equity | 867.30K | 1.02M | 914.40K | 1.09M | 1.55M |
| Total Preferred Equity | 19.60K | -- | 210.70K | 236.00K | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 886.90K | 1.02M | 1.13M | 1.32M | 1.55M |
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