Nexalin Technology Inc (NXL)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| PPE Gross | 4,336,150 | 4,522,608 | 3,643,725 | 3,565,754 | 3,517,802 |
| Accumulated depreciation/depletion/amortization | -40,154 | -21,168 | -449,141 | -430,207 | -427,316 |
| PPE Net | 4,295,996 | 4,501,440 | 3,194,584 | 3,135,547 | 3,090,486 |
| Cash & Cash Equivalents | 45,195 | 31,063 | 23,603 | 31,578 | 33,333 |
| Receivables | 74,144 | 70,960 | 92,859 | 84,173 | 81,190 |
| Intangibles | 1,608,884 | 1,640,058 | 88,055 | 88,256 | 74,173 |
| Other assets | 272,914 | 232,498 | 195,448 | 195,345 | 180,269 |
| Total Assets | $6,297,133 | $6,476,019 | $3,594,549 | $3,534,899 | $3,459,451 |
| Liabilities | |||||
| Long Term Debt | 768,291 | 744,201 | 734,797 | 667,410 | 614,068 |
| Payables And Accrued Expenses | 861,460 | 873,167 | 1,167,807 | 1,166,950 | 1,166,848 |
| Other liabilities | 1,694,453 | 1,714,089 | 1,424,412 | 1,422,752 | 1,398,425 |
| Total Liabilities | $2,462,744 | $2,458,290 | $2,159,209 | $2,090,162 | $2,012,493 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | N/A | N/A | N/A | 103,496 | 103,286 |
| Preferred Shares | N/A | N/A | 10 | 10 | 10 |
| Common Shares | N/A | N/A | 1,036 | 1,034 | 1,031 |
| Additional Paid Capital | N/A | N/A | 2,013,561 | 2,009,705 | 2,003,205 |
| Other shareholders' equity | 3,834,389 | 4,017,729 | -579,267 | -566,012 | -557,288 |
| TOTAL | $3,834,389 | $4,017,729 | $1,435,340 | $1,444,737 | $1,446,958 |
| Total Liabilities And Equity | $6,297,133 | $6,476,019 | $3,594,549 | $3,534,899 | $3,459,451 |