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ISLET HOLDING INC (ISHI)

-Other OTC
0.02 0.00(0.00%) Mar 14, 8:10PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingSep 30, 2001Sep 30, 2000Sep 30, 1999
Assets
Current Assets
Cash And Cash Equivalents556  61  1  
Short Term Investments -   -   -  
Net Receivables -   -   -  
Inventory58  26  60  
Other Current Assets495  0  3  
Total Current Assets 1,108   87   64  
Long Term Investments -   -   -  
Property Plant and Equipment40  29  48  
Goodwill -  372  372  
Intangible Assets -  58  58  
Accumulated Amortization -  167  113  
Other Assets27  12  23  
Deferred Long Term Asset Charges -   -   -  
Total Assets 1,174   392   452  
Liabilities
Current Liabilities
Accounts Payable355  500  201  
Short/Current Long Term Debt -  79  129  
Other Current Liabilities -   -   -  
Total Current Liabilities 355   579   330  
Long Term Debt -   -  31  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 355   579   361  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock23  10  8  
Retained Earnings(9,691)(6,268)(5,257)
Treasury Stock -   -   -  
Capital Surplus10,488  6,071  5,340  
Other Stockholder Equity0  0   -  
Total Stockholder Equity 820   (187) 91  
Net Tangible Assets 820   (617) (339)

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