Applied Visual Sciences Inc
(APVS)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 60 | 200 | 20 | 50 | N/A |
| Receivables | 0 | 0 | 0 | 820 | N/A |
| Other current assets | 70 | 180 | 70 | 300 | 0 |
| TOTAL | $130 | $380 | $90 | $1,170 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 290 | 1,390 | N/A |
| Investments And Advances | 0 | 0 | 300 | 0 | 0 |
| Other Non-Current Assets | 8 | 10 | 8 | 1,035 | 0 |
| TOTAL | $8 | $10 | $598 | $2,425 | $N/A |
| Total Assets | $300 | $390 | $690 | $3,590 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,930 | 460 | 110 | 540 | 0 |
| Accrued Expenses | 650 | 0 | 30 | 620 | N/A |
| TOTAL | $7,580 | $1,370 | $360 | $3,580 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 0 | 300 | 0 | N/A |
| TOTAL | $N/A | $N/A | $300 | $N/A | $N/A |
| Total Liabilities | $7,580 | $1,370 | $670 | $3,580 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 10 | 8 | 2 | 2 | N/A |
| Retained earnings | -2,780 | -1,260 | -7,720 | -7,680 | N/A |
| Other shareholders' equity | -8,770 | -208 | -2 | -12 | 0 |
| TOTAL | $-7,280 | $-970 | $10 | $10 | $N/A |
| Total Liabilities And Equity | $300 | $400 | $680 | $3,590 | $0 |