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Union Dental Holdings Inc. (UDHI)

-Other OTC
0.04 Down 0.00(6.08%) Aug 29, 3:16PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2007Dec 31, 2006Dec 31, 2005
Assets
Current Assets
Cash And Cash Equivalents13  118  557  
Short Term Investments -   -   -  
Net Receivables327  270  311  
Inventory37  40  29  
Other Current Assets28  5  5  
Total Current Assets 406   432   902  
Long Term Investments -   -   -  
Property Plant and Equipment164  231  294  
Goodwill -   -   -  
Intangible Assets -   -   -  
Accumulated Amortization -   -   -  
Other Assets2  8  142  
Deferred Long Term Asset Charges -   -   -  
Total Assets 571   672   1,338  
Liabilities
Current Liabilities
Accounts Payable957  2,241  111  
Short/Current Long Term Debt1,716  981  2,890  
Other Current Liabilities334  345  349  
Total Current Liabilities 3,007   3,567   3,350  
Long Term Debt -   -   -  
Other Liabilities -   -   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 3,007   3,567   3,350  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock0  0  0  
Common Stock10  5  3  
Retained Earnings(4,718)(3,834)(1,820)
Treasury Stock -   -   -  
Capital Surplus3,761  2,504  1,309  
Other Stockholder Equity(1,490)(1,571)(1,505)
Total Stockholder Equity (2,436) (2,896) (2,012)
Net Tangible Assets (2,436) (2,896) (2,012)

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