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VoiceServe, Inc. (VSRV)

-Other OTC
0.02 0.00(0.00%) Sep 5, 3:29PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 31, 2012Mar 31, 2011Mar 31, 2010
Assets
Current Assets
Cash And Cash Equivalents316  142  218  
Short Term Investments -   -   -  
Net Receivables107  49  33  
Inventory -   -   -  
Other Current Assets28  83  17  
Total Current Assets 450   273   268  
Long Term Investments -   -   -  
Property Plant and Equipment8  10  12  
Goodwill -   -   -  
Intangible Assets1,895  2,125  2,224  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges -   -   -  
Total Assets 2,353   2,409   2,504  
Liabilities
Current Liabilities
Accounts Payable431  360  314  
Short/Current Long Term Debt38  38  184  
Other Current Liabilities182  188  246  
Total Current Liabilities 650   586   744  
Long Term Debt -   -   -  
Other Liabilities1,067  152   -  
Deferred Long Term Liability Charges -   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities 1,717   739   744  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock45  38  32  
Retained Earnings(5,653)(3,766)(2,994)
Treasury Stock -   -   -  
Capital Surplus6,311  5,482  4,734  
Other Stockholder Equity(66)(85)(12)
Total Stockholder Equity 636   1,670   1,760  
Net Tangible Assets (1,259) (455) (464)

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