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    Islet Holdings, Inc. (ISHI)

    -Other OTC
    0.02 0.00(0.00%) Dec 23
    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingJun 30, 2002Mar 31, 2002Dec 31, 2001Sep 30, 2001
    Assets
    Current Assets
    Cash And Cash Equivalents541  75  103  556  
    Short Term Investments -   -   -   -  
    Net Receivables361   -  31   -  
    Inventory150  424  170  58  
    Other Current Assets10  66  54  495  
    Total Current Assets 1,062   564   359   1,108  
    Long Term Investments -   -   -   -  
    Property Plant and Equipment44  35  38  40  
    Goodwill -   -   -   -  
    Intangible Assets -   -   -   -  
    Accumulated Amortization -   -   -   -  
    Other Assets45  19  21  27  
    Deferred Long Term Asset Charges -   -   -   -  
    Total Assets 1,150   618   418   1,174  
    Liabilities
    Current Liabilities
    Accounts Payable2,104  2,074  408  355  
    Short/Current Long Term Debt -   -   -   -  
    Other Current Liabilities -   -   -   -  
    Total Current Liabilities 2,104   2,074   408   355  
    Long Term Debt -   -   -   -  
    Other Liabilities -   -   -   -  
    Deferred Long Term Liability Charges -   -   -   -  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 2,104   2,074   408   355  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock -   -   -   -  
    Common Stock26  24  24  23  
    Retained Earnings(12,036)(12,210)(10,551)(9,691)
    Treasury Stock -   -   -   -  
    Capital Surplus11,056  10,729  10,538  10,488  
    Other Stockholder Equity -   -   -  0  
    Total Stockholder Equity (954) (1,456) 10   820  
    Net Tangible Assets (954) (1,456) 10   820  

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    Currency in USD.