Simon Worldwide, Inc.
SWWI
$0.0001
-$0.0004-80.00%
OTC PK
| 09/30/2015 | 06/30/2015 | 03/31/2015 | 12/31/2014 | 09/30/2014 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 334.00K | 492.00K | 693.00K | 1.04M | 1.14M |
| Total Receivables | 36.00K | 18.00K | -- | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 72.00K | 53.00K | 103.00K | 43.00K | 64.00K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | 36.00K | 36.00K | 36.00K | 236.00K |
| Total Current Assets | 442.00K | 599.00K | 832.00K | 1.12M | 1.44M |
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| Total Current Assets | 442.00K | 599.00K | 832.00K | 1.12M | 1.44M |
| 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 | 177.00K | 188.00K | 199.00K | 208.00K | 218.00K |
| Total Assets | 626.00K | 806.00K | 1.05M | 1.34M | 1.68M |
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| Total Accounts Payable | 26.00K | 46.00K | 109.00K | 103.00K | 18.00K |
| Total Accrued Expenses | 51.00K | 50.00K | 44.00K | 64.00K | 238.00K |
| Short-term Debt | -- | -- | -- | -- | -- |
| 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 | 77.00K | 96.00K | 153.00K | 167.00K | 256.00K |
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| Total Current Liabilities | 77.00K | 96.00K | 153.00K | 167.00K | 256.00K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 77.00K | 96.00K | 153.00K | 167.00K | 256.00K |
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| Common Stock & APIC | 156.81M | 156.81M | 156.81M | 156.81M | 156.81M |
| Retained Earnings | -156.25M | -156.10M | -155.91M | -155.62M | -155.38M |
| Treasury Stock & Other | -11.00K | -- | -8.00K | -9.00K | -6.00K |
| Total Common Equity | 549.00K | 710.00K | 894.00K | 1.18M | 1.42M |
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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 | 549.00K | 710.00K | 894.00K | 1.18M | 1.42M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 549.00K | 710.00K | 894.00K | 1.18M | 1.42M |
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