Addvantage Technologies Group Inc (AEYGQ)
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Fiscal Year End Date: 12/31
| 09-1992 | 12-1991 | 09-1991 | 12-1990 | 09-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 300 | N/A | 748 | N/A | N/A |
| Receivables | 260 | N/A | 97 | N/A | N/A |
| Inventories | 9 | N/A | 0 | N/A | N/A |
| Other current assets | 51 | 0 | 58 | 0 | 0 |
| TOTAL | $620 | $N/A | $902 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 1,686 | N/A | N/A |
| Other Non-Current Assets | 730 | 0 | 830 | 0 | 0 |
| TOTAL | $730 | $N/A | $2,516 | $N/A | $N/A |
| Total Assets | $2,960 | $N/A | $3,419 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,870 | N/A | 0 | N/A | N/A |
| Accounts payable and accrued liabilities | 250 | 0 | 968 | 0 | 0 |
| Accrued Expenses | 100 | N/A | 33 | N/A | N/A |
| Other current liabilities | N/A | N/A | 67 | N/A | N/A |
| TOTAL | $2,280 | $N/A | $1,090 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 400 | N/A | 0 | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | 279 | 0 | 0 |
| TOTAL | $404 | $N/A | $309 | $N/A | $N/A |
| Total Liabilities | $2,684 | $N/A | $1,398 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 30 | N/A | 30 | N/A | N/A |
| Retained earnings | -5,870 | N/A | -3,012 | N/A | N/A |
| Other shareholders' equity | 940 | 0 | 1,111 | 0 | 0 |
| TOTAL | $470 | $N/A | $2,020 | $N/A | $N/A |
| Total Liabilities And Equity | $3,154 | $0 | $3,419 | $0 | $0 |