Big Screen Entertainment Group, Inc.
BSEG
$0.0158
-$0.0001-0.63%
OTC PK
| 09/30/2011 | 06/30/2011 | 12/31/2010 | 09/30/2010 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 2.50K | 1.50K | 12.20K | 27.10K | |
| Total Receivables | -- | -- | -- | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | -- | -- | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | -- | -- | -- | -- | |
| Total Current Assets | 2.50K | 1.50K | 12.20K | 27.10K | |
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| Total Current Assets | 2.50K | 1.50K | 12.20K | 27.10K | |
| Net Property, Plant & Equipment | -- | -- | 1.00K | 1.00K | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | -- | -- | -- | -- | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | 7.35M | 7.33M | 7.20M | 6.81M | |
| Total Assets | 7.36M | 7.33M | 7.21M | 6.84M | |
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| Total Accounts Payable | 62.20K | 62.20K | 73.40K | 93.30K | |
| Total Accrued Expenses | -- | -- | -- | -- | |
| Short-term Debt | -- | -- | -- | -- | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | 1.63M | -- | 1.36M | 1.58M | |
| Total Other Current Liabilities | 1.63M | -- | 1.36M | 1.58M | |
| Total Current Liabilities | 1.69M | 62.20K | 1.44M | 1.67M | |
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| Total Current Liabilities | 1.69M | 62.20K | 1.44M | 1.67M | |
| Long-Term Debt | 1.11M | 1.10M | 1.02M | 1.18M | |
| Short-term Debt | -- | -- | -- | -- | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | -- | 1.63M | 728.10K | 0.00 | |
| Total Liabilities | 2.80M | 2.80M | 3.18M | 2.85M | |
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| Common Stock & APIC | 8.80M | 8.80M | 8.53M | 8.48M | |
| Retained Earnings | -4.31M | -4.35M | -4.50M | -4.49M | |
| Treasury Stock & Other | 69.80K | 91.50K | -- | -- | |
| Total Common Equity | 4.56M | 4.54M | 4.03M | 3.99M | |
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| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | |
| Preferred Stock Convertible | -- | -- | -- | -- | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | -- | -- | -- | -- | |
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| Total Common Equity | 4.56M | 4.54M | 4.03M | 3.99M | |
| Total Preferred Equity | -- | -- | -- | -- | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | 4.56M | 4.54M | 4.03M | 3.99M | |
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