Xeno Transplants Corporation
XENO
$0.0001
$0.000.00%
| 03/31/2008 | 12/31/2007 | 09/30/2007 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 300.00 | 400.00 | 3.60K | ||
| Total Receivables | 100.00K | 100.00K | 25.00K | ||
| Inventory | -- | -- | -- | ||
| Prepaid Expenses | -- | -- | 500.00 | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | -- | -- | ||
| Total Current Assets | 100.30K | 100.40K | 29.10K | ||
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| Total Current Assets | 100.30K | 100.40K | 29.10K | ||
| Net Property, Plant & Equipment | 1.40K | 1.50K | 1.70K | ||
| Long-term Investments | -- | -- | -- | ||
| Goodwill | -- | -- | -- | ||
| Total Other Intangibles | 977.20K | 859.20K | 751.50K | ||
| Finance Div Loans & Leases LT | -- | -- | -- | ||
| Total Finance Div Other LT Assets | -- | -- | -- | ||
| Total Other Assets | -- | -- | -- | ||
| Total Assets | 1.08M | 961.10K | 782.30K | ||
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| Total Accounts Payable | 286.30K | 219.50K | 156.10K | ||
| Total Accrued Expenses | 257.00K | 268.30K | 186.40K | ||
| Short-term Debt | 502.20K | 330.30K | 126.60K | ||
| 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 | 1.05M | 818.00K | 469.10K | ||
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| Total Current Liabilities | 1.05M | 818.00K | 469.10K | ||
| Long-Term Debt | -- | -- | -- | ||
| Short-term Debt | 502.20K | 330.30K | 126.60K | ||
| Capital Leases | -- | -- | -- | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | -- | -- | -- | ||
| Total Liabilities | 1.05M | 818.00K | 469.10K | ||
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| Common Stock & APIC | 108.30K | 108.30K | 108.30K | ||
| Retained Earnings | -700.00K | -590.20K | -420.10K | ||
| Treasury Stock & Other | 625.00K | 625.00K | 625.00K | ||
| Total Common Equity | 33.30K | 143.10K | 313.20K | ||
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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 | 33.30K | 143.10K | 313.20K | ||
| Total Preferred Equity | -- | -- | -- | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | 33.30K | 143.10K | 313.20K | ||
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