NNRF Inc.
						NNRI
					
					
							
								$0.01
								$0.00-10.35%
								
							
						OTC PK
					
				| 12/31/2007 | 09/30/2007 | 06/30/2007 | 03/31/2007 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -43.78% | 202.76% | -- | 1,953.53% | |
| Total Receivables | -- | -- | -- | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | 4,353.23% | 4,998.39% | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 155.90% | 381.62% | -- | -- | |
| 
										 | 
								|||||
| Total Current Assets | 155.90% | 381.62% | -- | -- | |
| Net Property, Plant & Equipment | -32.98% | -9.28% | -- | -- | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | -- | -- | -- | -- | |
| Total Assets | 576.76% | 254.98% | -- | -- | |
| 
										 | 
								|||||
| Total Accounts Payable | 2.48% | 249.53% | -- | -- | |
| Total Accrued Expenses | -29.10% | -52.60% | -- | -- | |
| Short-term Debt | 0.00% | -9.30% | -- | -- | |
| 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 | -18.45% | 6.22% | -- | -- | |
| 
										 | 
								|||||
| Total Current Liabilities | -18.45% | 6.22% | -- | -- | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | 0.00% | -9.30% | -- | -- | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | -- | -- | -- | -- | |
| Total Liabilities | -68.22% | -46.03% | -- | -- | |
| 
										 | 
								|||||
| Common Stock & APIC | 204.96% | 162.73% | -- | -- | |
| Retained Earnings | -129.76% | -128.35% | -- | -- | |
| Treasury Stock & Other | 9,909.38% | -214.71% | -- | -- | |
| Total Common Equity | 2,782.16% | 1,055.23% | -- | 1,502.49% | |
| 
										 | 
								|||||
| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | |
| Preferred Stock Convertible | -- | -- | -- | -- | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | -- | -- | -- | -- | |
| 
										 | 
								|||||
| Total Common Equity | 2,782.16% | 1,055.23% | -- | 1,502.49% | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | 2,782.16% | 1,055.23% | -- | 1,502.49% | |
| 
										 | 
								|||||