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Lot78, Inc. (LOTE)

-Other OTC
0.01 Up 0.00(8.70%) 11:17AM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingSep 30, 2013Sep 30, 2012Jul 31, 2012
Assets
Current Assets
Cash And Cash Equivalents274   -  0  
Short Term Investments -   -   -  
Net Receivables132  118   -  
Inventory61  57   -  
Other Current Assets64  48   -  
Total Current Assets 532   222   0  
Long Term Investments -   -   -  
Property Plant and Equipment4  1  1  
Goodwill -   -   -  
Intangible Assets22  26   -  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges -   -   -  
Total Assets 558   250   1  
Liabilities
Current Liabilities
Accounts Payable630  947  79  
Short/Current Long Term Debt729  368  5  
Other Current Liabilities -   -   -  
Total Current Liabilities 1,358   1,315   84  
Long Term Debt13   -   -  
Other Liabilities314  190   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,685   1,505   84  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock237  128  57  
Retained Earnings(2,272)(1,372)(12,492)
Treasury Stock -   -   -  
Capital Surplus865  12  12,353  
Other Stockholder Equity42  (24) -  
Total Stockholder Equity (1,127) (1,255) (82)
Net Tangible Assets (1,149) (1,282) (82)

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