Renovate Neighborhoods, Inc.
RNVT
$0.0001
$0.000.00%
OTC PK
| 09/30/2011 | 06/30/2011 | 09/30/2010 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.10K | 2.30K | 0.00 | ||
| Total Receivables | 6.00K | 6.00K | 87.20K | ||
| Inventory | -- | -- | 56.70K | ||
| Prepaid Expenses | 60.00K | 60.00K | 60.00K | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | -- | -- | ||
| Total Current Assets | 68.10K | 68.30K | 203.90K | ||
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| Total Current Assets | 68.10K | 68.30K | 203.90K | ||
| Net Property, Plant & Equipment | -- | -- | 6.90K | ||
| Long-term Investments | 1.11M | 1.11M | 1.11M | ||
| Goodwill | 1.11M | 1.11M | 1.11M | ||
| Total Other Intangibles | 344.90K | 378.50K | 85.10K | ||
| Finance Div Loans & Leases LT | -- | -- | -- | ||
| Total Finance Div Other LT Assets | -- | -- | -- | ||
| Total Other Assets | 982.10K | 982.80K | 3.90K | ||
| Total Assets | 3.07M | 3.10M | 1.41M | ||
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| Total Accounts Payable | 596.00K | 461.30K | 757.50K | ||
| Total Accrued Expenses | -- | -- | -- | ||
| Short-term Debt | -- | -- | 3.20K | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | 374.40K | 299.80K | 342.80K | ||
| Total Finance Division Other Current Liabilities | -- | -- | 81.90K | ||
| Total Other Current Liabilities | -- | -- | 81.90K | ||
| Total Current Liabilities | 970.40K | 761.10K | 1.19M | ||
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| Total Current Liabilities | 970.40K | 761.10K | 1.19M | ||
| Long-Term Debt | -- | -- | 400.50K | ||
| Short-term Debt | -- | -- | 3.20K | ||
| Capital Leases | -- | -- | -- | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | -- | -- | 36.70K | ||
| Total Liabilities | 970.40K | 761.10K | 1.62M | ||
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| Common Stock & APIC | 3.04M | 3.03M | 1.40M | ||
| Retained Earnings | -941.00K | -688.50K | -1.65M | ||
| Treasury Stock & Other | -- | -- | -240.00K | ||
| Total Common Equity | 2.10M | 2.34M | -487.30K | ||
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| Preferred Stock Redeemable | -- | -- | -- | ||
| Preferred Stock Non Redeemable | -- | -- | -- | ||
| Preferred Stock Convertible | -- | -- | 274.50K | ||
| Preferred Stock, Others | -- | -- | -- | ||
| Total Preferred Equity | -- | -- | 274.50K | ||
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| Total Common Equity | 2.10M | 2.34M | -487.30K | ||
| Total Preferred Equity | -- | -- | 274.50K | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | 2.10M | 2.34M | -212.80K | ||
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