Applied Visual Sciences Inc
(APVS)
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Fiscal Year End Date: 12/31
| 03-2005 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 390 | 2,730 | 4,810 | 80 | 310 |
| Receivables | 170 | 70 | 0 | 0 | 0 |
| Other current assets | 210 | 0 | 30 | 0 | 0 |
| TOTAL | $770 | $2,800 | $4,840 | $80 | $310 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 2,360 | 2,480 | 300 | 480 | 390 |
| TOTAL | $2,360 | $2,480 | $300 | $480 | $390 |
| Total Assets | $3,400 | $7,140 | $7,130 | $2,670 | $3,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 620 | 170 | 130 | 340 | 200 |
| Accrued Expenses | 140 | 0 | 0 | 850 | 600 |
| Other current liabilities | 170 | 0 | 0 | 0 | 0 |
| TOTAL | $940 | $1,160 | $130 | $1,990 | $1,380 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $940 | $1,160 | $130 | $1,990 | $1,380 |
| Shareholders' Equity | |||||
| Common Shares | 20 | 20 | 20 | 10 | 10 |
| Retained earnings | -40,040 | -26,730 | -22,860 | -12,130 | 21,080 |
| Other shareholders' equity | -1,570 | 4,420 | -830 | -9,570 | -20,490 |
| TOTAL | $2,460 | $5,970 | $7,000 | $680 | $1,630 |
| Total Liabilities And Equity | $3,400 | $7,130 | $7,130 | $2,670 | $3,010 |