Applied Visual Sciences Inc
(APVS)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 890 | 170 | 60 | 730 | 60 |
| Receivables | 50 | 70 | 20 | 100 | 220 |
| Other current assets | 190 | 120 | 60 | 110 | 100 |
| TOTAL | $1,130 | $360 | $140 | $940 | $380 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 760 | 940 | 1,960 | 2,140 | 1,830 |
| TOTAL | $760 | $940 | $1,960 | $2,140 | $1,830 |
| Total Assets | $2,430 | $1,870 | $2,700 | $3,710 | $2,870 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 430 | 910 | 1,160 | 730 | 920 |
| Accrued Expenses | 870 | 1,080 | 1,100 | 920 | 880 |
| Other current liabilities | 30 | 670 | 460 | 510 | 560 |
| TOTAL | $1,540 | $3,060 | $4,280 | $3,410 | $3,190 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,970 | 1,250 | 890 | 470 | 0 |
| Other Non-Current Liabilities | 7,500 | 5,690 | 3,840 | 2,810 | 780 |
| TOTAL | $9,470 | $6,940 | $4,730 | $3,280 | $780 |
| Total Liabilities | $11,020 | $10,010 | $9,020 | $6,700 | $3,970 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 41,422 | N/A | N/A | N/A | N/A |
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | -69,250 | -65,850 | -62,690 | -59,140 | -56,530 |
| Other shareholders' equity | 320 | 60 | 80 | 90 | 0 |
| TOTAL | $-8,580 | $-8,140 | $-6,320 | $-2,990 | $-1,100 |
| Total Liabilities And Equity | $2,440 | $1,870 | $2,700 | $3,710 | $2,870 |