Stem Cell Authority, Ltd.
						SCAL
					
					
							
								$0.00
								$0.000.00%
								
							
						OTC PK
					
				| 06/30/2003 | 03/31/2003 | 12/31/2002 | 09/30/2002 | 06/30/2002 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | -- | 0.00 | 0.00 | -- | 
| Total Receivables | -- | -- | -- | -- | -- | 
| Inventory | -- | -- | -- | -- | -- | 
| Prepaid Expenses | -- | -- | -- | -- | -- | 
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- | 
| Other Current Assets | -- | -- | -- | -- | -- | 
| Total Current Assets | -- | -- | 0.00 | 0.00 | -- | 
| 
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| Total Current Assets | -- | -- | 0.00 | 0.00 | -- | 
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- | 
| Long-term Investments | -- | -- | -- | -- | -- | 
| Goodwill | -- | -- | -- | -- | -- | 
| Total Other Intangibles | -- | -- | -- | -- | -- | 
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- | 
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- | 
| Total Other Assets | -- | -- | -- | -- | -- | 
| Total Assets | -- | -- | 0.00 | 0.00 | -- | 
| 
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| Total Accounts Payable | 2.50K | 2.50K | 2.00K | 2.00K | -- | 
| Total Accrued Expenses | -- | -- | -- | -- | -- | 
| Short-term Debt | 98.80K | 98.80K | 78.50K | 78.50K | -- | 
| 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 | 101.30K | 101.30K | 80.50K | 80.50K | -- | 
| 
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| Total Current Liabilities | 101.30K | 101.30K | 80.50K | 80.50K | -- | 
| Long-Term Debt | -- | -- | -- | -- | -- | 
| Short-term Debt | 98.80K | 98.80K | 78.50K | 78.50K | -- | 
| Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Non Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- | 
| Total Other Liabilities | -- | -- | -- | -- | -- | 
| Total Liabilities | 101.30K | 101.30K | 80.50K | 80.50K | -- | 
| 
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| Common Stock & APIC | 3.00K | 3.00K | 3.00K | 3.00K | -- | 
| Retained Earnings | -104.30K | -104.30K | -83.50K | -83.50K | -- | 
| Treasury Stock & Other | -- | -- | -- | -- | -- | 
| Total Common Equity | -101.30K | -101.30K | -80.50K | -80.50K | -- | 
| 
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Convertible | -- | -- | -- | -- | -- | 
| Preferred Stock, Others | -- | -- | -- | -- | -- | 
| Total Preferred Equity | -- | -- | -- | -- | -- | 
| 
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| Total Common Equity | -101.30K | -101.30K | -80.50K | -80.50K | -- | 
| Total Preferred Equity | -- | -- | -- | -- | -- | 
| Total Minority Interest | -- | -- | -- | -- | -- | 
| Total Equity | -101.30K | -101.30K | -80.50K | -80.50K | -- | 
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