Simulated Environment Concepts, Inc.
SMEV
$0.0045
$0.00049.76%
OTC PK
| 06/30/2011 | 03/31/2011 | 09/30/2010 | 06/30/2010 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 5.00K | 1.30K | 90.00K | 15.20K | |
| Total Receivables | -- | -- | -- | -- | |
| Inventory | 129.30K | 120.50K | 123.30K | 71.20K | |
| Prepaid Expenses | -- | -- | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 134.30K | 121.70K | 213.20K | 86.40K | |
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| Total Current Assets | 134.30K | 121.70K | 213.20K | 86.40K | |
| Net Property, Plant & Equipment | 62.10K | 221.70K | 60.00K | 60.00K | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | 1.33M | 1.23M | 153.80K | 163.40K | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | 37.60K | 37.60K | 122.00K | 50.00K | |
| Total Assets | 1.57M | 1.61M | 549.10K | 359.90K | |
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| Total Accounts Payable | 17.90K | 235.60K | 190.20K | 120.60K | |
| Total Accrued Expenses | -- | -- | -- | -- | |
| Short-term Debt | 1.33M | 1.24M | 786.30K | 604.50K | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | 139.30K | 139.30K | 254.20K | 939.40K | |
| Total Other Current Liabilities | 139.30K | 139.30K | 254.20K | 939.40K | |
| Total Current Liabilities | 1.49M | 1.61M | 1.23M | 1.66M | |
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| Total Current Liabilities | 1.49M | 1.61M | 1.23M | 1.66M | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | 1.33M | 1.24M | 786.30K | 604.50K | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | -- | -- | -- | -- | |
| Total Liabilities | 1.49M | 1.61M | 1.23M | 1.66M | |
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| Common Stock & APIC | 2.00M | 1.80M | 1.63M | 851.20K | |
| Retained Earnings | -2.65M | -2.69M | -3.40M | -2.86M | |
| Treasury Stock & Other | -- | -236.00K | -- | -- | |
| Total Common Equity | -643.10K | -1.13M | -1.78M | -2.00M | |
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| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | |
| Preferred Stock Convertible | 722.00K | 1.13M | 1.09M | 700.00K | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | 722.00K | 1.13M | 1.09M | 700.00K | |
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| Total Common Equity | -643.10K | -1.13M | -1.78M | -2.00M | |
| Total Preferred Equity | 722.00K | 1.13M | 1.09M | 700.00K | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | 78.80K | 0.00 | -681.60K | -1.30M | |
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