Stan Lee Media, Inc.
HULK
$0.0006
$0.000250.00%
OTC PK
| 09/30/2000 | 06/30/2000 | 03/31/2000 | |||
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 215.40K | 149.10K | 184.00K | ||
| Total Receivables | 1.32M | 261.00K | 267.30K | ||
| Inventory | 12.50K | 11.90K | 11.90K | ||
| Prepaid Expenses | 196.00K | 116.10K | 22.30K | ||
| Finance Division Loans and Leases Current | -- | -- | -- | ||
| Total Finance Division Other Current Assets | -- | -- | -- | ||
| Other Current Assets | -- | -- | -- | ||
| Total Current Assets | 1.75M | 538.10K | 485.50K | ||
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| Total Current Assets | 1.75M | 538.10K | 485.50K | ||
| Net Property, Plant & Equipment | 2.01M | 1.74M | 1.29M | ||
| Long-term Investments | -- | -- | -- | ||
| Goodwill | -- | -- | -- | ||
| Total Other Intangibles | 4.18M | 345.60K | 326.40K | ||
| Finance Div Loans & Leases LT | -- | -- | -- | ||
| Total Finance Div Other LT Assets | -- | -- | -- | ||
| Total Other Assets | 1.96M | 1.22M | 1.13M | ||
| Total Assets | 9.90M | 3.84M | 3.24M | ||
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| Total Accounts Payable | 1.85M | 976.10K | 612.90K | ||
| Total Accrued Expenses | -- | -- | -- | ||
| Short-term Debt | -- | 2.56M | 600.00K | ||
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | ||
| Finance Division Debt Current | 51.20K | 103.60K | 91.00K | ||
| Total Finance Division Other Current Liabilities | -- | -- | -- | ||
| Total Other Current Liabilities | -- | -- | -- | ||
| Total Current Liabilities | 1.90M | 3.63M | 1.30M | ||
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| Total Current Liabilities | 1.90M | 3.63M | 1.30M | ||
| Long-Term Debt | 2.50M | 2.50M | -- | ||
| Short-term Debt | -- | 2.56M | 600.00K | ||
| Capital Leases | 561.10K | 317.70K | 262.40K | ||
| Finance Division Debt Non Current | -- | -- | -- | ||
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | ||
| Total Other Liabilities | -- | -- | -- | ||
| Total Liabilities | 4.96M | 6.45M | 1.57M | ||
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| Common Stock & APIC | 25.14M | 12.88M | 10.05M | ||
| Retained Earnings | -27.11M | -20.49M | -13.38M | ||
| Treasury Stock & Other | -- | -- | -- | ||
| Total Common Equity | -1.97M | -7.62M | -3.33M | ||
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| Preferred Stock Redeemable | -- | -- | -- | ||
| Preferred Stock Non Redeemable | -- | -- | -- | ||
| Preferred Stock Convertible | 6.90M | 5.00M | 5.00M | ||
| Preferred Stock, Others | -- | -- | -- | ||
| Total Preferred Equity | 6.90M | 5.00M | 5.00M | ||
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| Total Common Equity | -1.97M | -7.62M | -3.33M | ||
| Total Preferred Equity | 6.90M | 5.00M | 5.00M | ||
| Total Minority Interest | -- | -- | -- | ||
| Total Equity | 4.94M | -2.62M | 1.67M | ||
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