U
NewCardio, Inc. NWCI
$0.00 $0.000.00%
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09/30/2011 06/30/2011 03/31/2011 12/31/2010 09/30/2010
Total Cash And Short-Term Investments 13.10K 122.00K 77.00K 585.00K 1.01M
Total Receivables -- 47.80K 37.00K 42.90K 86.10K
Inventory -- -- -- -- --
Prepaid Expenses 21.80K 17.00K 23.60K 32.30K 97.50K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- 550.90K 1.28M 1.96M 2.45M
Total Current Assets 34.80K 737.70K 1.41M 2.62M 3.64M

Total Current Assets 34.80K 737.70K 1.41M 2.62M 3.64M
Net Property, Plant & Equipment 96.60K 116.80K 135.60K 156.30K 173.30K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles 86.30K 81.40K 70.20K 55.40K 16.00K
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 22.60K 22.60K 22.60K 22.60K 22.60K
Total Assets 240.30K 958.60K 1.64M 2.85M 3.85M

Total Accounts Payable 1.26M 918.70K 721.20K 618.40K 482.30K
Total Accrued Expenses -- -- -- -- --
Short-term Debt 4.16M 3.90M 3.30M 3.00M 3.00M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- 1.00K 7.20K 1.50K 1.50K
Total Other Current Liabilities -- 1.00K 7.20K 1.50K 1.50K
Total Current Liabilities 5.41M 4.82M 4.03M 3.62M 3.48M

Total Current Liabilities 5.41M 4.82M 4.03M 3.62M 3.48M
Long-Term Debt -- -- -- -- --
Short-term Debt 4.16M 3.90M 3.30M 3.00M 3.00M
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 359.80K 345.50K 2.04M 2.39M 1.68M
Total Liabilities 5.77M 5.17M 6.07M 6.01M 5.17M

Common Stock & APIC 42.52M 41.57M 40.41M 39.27M 37.40M
Retained Earnings -48.06M -45.78M -44.84M -42.43M -39.22M
Treasury Stock & Other -- -- -- -- 500.00K
Total Common Equity -5.53M -4.21M -4.43M -3.16M -1.31M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 0.00 0.00 0.00 0.00 0.00
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 0.00 0.00 0.00 0.00 0.00

Total Common Equity -5.53M -4.21M -4.43M -3.16M -1.31M
Total Preferred Equity 0.00 0.00 0.00 0.00 0.00
Total Minority Interest -- -- -- -- --
Total Equity -5.53M -4.21M -4.43M -3.16M -1.31M

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