St. Joseph, Inc.
STJO
$0.03
$0.000.00%
OTC PK
| 09/30/2016 | 06/30/2016 | 03/31/2016 | 09/30/2015 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 27.80K | 32.50K | 400.00 | -- | |
| Total Receivables | 0.00 | 0.00 | -- | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | -- | -- | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 27.80K | 32.50K | 400.00 | -- | |
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| Total Current Assets | 27.80K | 32.50K | 400.00 | -- | |
| Net Property, Plant & Equipment | 0.00 | 0.00 | 0.00 | -- | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | -- | -- | -- | -- | |
| Total Assets | 27.80K | 32.50K | 400.00 | -- | |
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| Total Accounts Payable | 476.50K | 480.50K | 491.00K | 479.00K | |
| Total Accrued Expenses | 219.80K | 217.20K | 213.10K | 221.10K | |
| Short-term Debt | 74.70K | 74.70K | 74.70K | 74.70K | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | 1.60K | |
| Total Finance Division Other Current Liabilities | 45.20K | 44.90K | 44.60K | 42.00K | |
| Total Other Current Liabilities | 45.20K | 44.90K | 44.60K | 42.00K | |
| Total Current Liabilities | 816.20K | 817.40K | 823.40K | 818.50K | |
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| Total Current Liabilities | 816.20K | 817.40K | 823.40K | 818.50K | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | 74.70K | 74.70K | 74.70K | 74.70K | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | -- | -- | -- | -- | |
| Total Liabilities | 816.20K | 817.40K | 823.40K | 818.50K | |
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| Common Stock & APIC | 4.11M | 4.11M | 4.11M | 4.06M | |
| Retained Earnings | -4.90M | -4.89M | -4.93M | -4.88M | |
| Treasury Stock & Other | -- | -- | -- | -- | |
| Total Common Equity | -788.40K | -784.90K | -823.00K | -818.50K | |
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| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | |
| Preferred Stock Convertible | 0.00 | 0.00 | 0.00 | 0.00 | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
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| Total Common Equity | -788.40K | -784.90K | -823.00K | -818.50K | |
| Total Preferred Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | -788.40K | -784.90K | -823.00K | -818.50K | |
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