Applied Visual Sciences Inc
(APVS)
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Fiscal Year End Date: 12/31
| 06-2006 | 03-2006 | 12-2005 | 09-2005 | 06-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 150 | 610 | 2,440 | 4,340 | 100 |
| Receivables | 390 | 340 | 190 | 50 | 140 |
| Other current assets | 130 | 240 | 300 | 270 | 260 |
| TOTAL | $670 | $1,190 | $2,930 | $4,660 | $500 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 1,880 | 1,890 | 1,920 | 2,190 | 2,210 |
| TOTAL | $1,880 | $1,890 | $1,920 | $2,190 | $2,210 |
| Total Assets | $3,200 | $3,750 | $5,460 | $7,210 | $3,060 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 870 | 630 | 470 | 400 | 880 |
| Accrued Expenses | 610 | 390 | 270 | 280 | 190 |
| Other current liabilities | 130 | 10 | 90 | 90 | 60 |
| TOTAL | $1,820 | $1,040 | $840 | $770 | $1,140 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 750 | 1,130 | 1,300 | 0 | 0 |
| TOTAL | $750 | $1,130 | $1,300 | $N/A | $N/A |
| Total Liabilities | $2,570 | $2,180 | $2,140 | $2,550 | $2,920 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | -53,250 | -51,050 | -49,050 | -46,620 | -44,230 |
| Other shareholders' equity | -430 | -200 | -130 | -1,670 | -1,610 |
| TOTAL | $630 | $1,560 | $3,310 | $4,660 | $140 |
| Total Liabilities And Equity | $3,200 | $3,740 | $5,450 | $7,210 | $3,060 |