Global Roundtable Corporation
GRCU
$0.0001
$0.000.00%
OTC PK
| 12/31/2010 | 06/30/2010 | 03/31/2010 | 12/31/2009 | ||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | -- | -- | -- | -- | |
| Total Receivables | -- | -- | -- | -- | |
| Inventory | -- | -- | -- | -- | |
| Prepaid Expenses | -- | -- | -- | -- | |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | |
| Other Current Assets | 1.40M | 1.40M | 1.40M | 1.40M | |
| Total Current Assets | 1.40M | 1.40M | 1.40M | 1.40M | |
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| Total Current Assets | 1.40M | 1.40M | 1.40M | 1.40M | |
| Net Property, Plant & Equipment | 81.00K | 129.00K | 151.00K | 173.00K | |
| Long-term Investments | -- | -- | -- | -- | |
| Goodwill | -- | -- | -- | -- | |
| Total Other Intangibles | 142.70K | 142.70K | 142.70K | 142.70K | |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | |
| Total Other Assets | -- | -- | -- | -- | |
| Total Assets | 1.63M | 1.67M | 67.65M | 1.72M | |
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| Total Accounts Payable | 2.20M | 2.20M | 2.20M | 2.20M | |
| Total Accrued Expenses | 4.14M | 3.65M | 3.40M | 3.06M | |
| Short-term Debt | 6.73M | 6.88M | 6.88M | 7.48M | |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Current | -- | -- | -- | -- | |
| Total Finance Division Other Current Liabilities | 11.30K | 11.30K | 11.30K | 11.30K | |
| Total Other Current Liabilities | 11.30K | 11.30K | 11.30K | 11.30K | |
| Total Current Liabilities | 13.09M | 12.74M | 12.50M | 12.75M | |
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| Total Current Liabilities | 13.09M | 12.74M | 12.50M | 12.75M | |
| Long-Term Debt | -- | -- | -- | -- | |
| Short-term Debt | 6.73M | 6.88M | 6.88M | 7.48M | |
| Capital Leases | -- | -- | -- | -- | |
| Finance Division Debt Non Current | -- | -- | -- | -- | |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | |
| Total Other Liabilities | -- | 0.00 | 0.00 | 0.00 | |
| Total Liabilities | 13.09M | 12.74M | 12.50M | 12.75M | |
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| Common Stock & APIC | 69.41M | 69.26M | 135.21M | 69.26M | |
| Retained Earnings | -95.49M | -94.94M | -94.67M | -94.91M | |
| Treasury Stock & Other | -17.40K | -17.40K | -17.40K | -17.40K | |
| Total Common Equity | -26.10M | -25.70M | 40.52M | -25.67M | |
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| Preferred Stock Redeemable | -- | -- | -- | -- | |
| Preferred Stock Non Redeemable | -- | 14.63M | 14.63M | -- | |
| Preferred Stock Convertible | 14.63M | -- | -- | 14.63M | |
| Preferred Stock, Others | -- | -- | -- | -- | |
| Total Preferred Equity | 14.63M | 14.63M | 14.63M | 14.63M | |
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| Total Common Equity | -26.10M | -25.70M | 40.52M | -25.67M | |
| Total Preferred Equity | 14.63M | 14.63M | 14.63M | 14.63M | |
| Total Minority Interest | -- | -- | -- | -- | |
| Total Equity | -11.47M | -11.07M | 55.15M | -11.04M | |
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