Next10, Inc.
NXTN
$0.10
-$0.2999-74.99%
OTC PK
05/31/2006 | 02/28/2006 | 11/30/2005 | 08/31/2005 | 05/31/2005 | |
---|---|---|---|---|---|
Total Cash And Short-Term Investments | 659.00K | 1.44M | 1.11M | 615.10K | 1.41M |
Total Receivables | 98.00K | 76.80K | 51.60K | 26.50K | 175.20K |
Inventory | 334.00K | 677.50K | 696.50K | 329.50K | 167.50K |
Prepaid Expenses | 114.00K | 193.80K | 376.50K | 412.70K | 191.80K |
Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
Other Current Assets | 136.00K | 122.60K | -- | -- | 337.70K |
Total Current Assets | 1.34M | 2.51M | 2.24M | 1.38M | 2.28M |
|
|||||
Total Current Assets | 1.34M | 2.51M | 2.24M | 1.38M | 2.28M |
Net Property, Plant & Equipment | 572.00K | 576.00K | 584.30K | 574.10K | 484.90K |
Long-term Investments | -- | -- | -- | -- | -- |
Goodwill | -- | -- | -- | -- | -- |
Total Other Intangibles | -- | -- | -- | -- | -- |
Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
Total Other Assets | 1.70M | 2.00M | 368.60K | -- | -- |
Total Assets | 3.61M | 5.08M | 3.19M | 1.96M | 2.77M |
|
|||||
Total Accounts Payable | 402.00K | 495.30K | 376.40K | 243.20K | 127.20K |
Total Accrued Expenses | -- | -- | -- | -- | -- |
Short-term Debt | -- | -- | 64.30K | -- | -- |
Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Current | -- | -- | -- | -- | -- |
Total Finance Division Other Current Liabilities | 2.96M | 4.67M | 1.99M | 499.00K | 680.60K |
Total Other Current Liabilities | 2.96M | 4.67M | 1.99M | 499.00K | 680.60K |
Total Current Liabilities | 3.36M | 5.17M | 2.43M | 742.20K | 807.80K |
|
|||||
Total Current Liabilities | 3.36M | 5.17M | 2.43M | 742.20K | 807.80K |
Long-Term Debt | 402.00K | 296.30K | 439.30K | -- | -- |
Short-term Debt | -- | -- | 64.30K | -- | -- |
Capital Leases | -- | -- | -- | -- | -- |
Finance Division Debt Non Current | -- | -- | -- | -- | -- |
Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
Total Other Liabilities | -- | -- | -- | -- | -- |
Total Liabilities | 3.76M | 5.46M | 2.87M | 742.20K | 807.80K |
|
|||||
Common Stock & APIC | 9.67M | 9.25M | 8.21M | 7.23M | 7.22M |
Retained Earnings | -10.25M | -9.94M | -8.13M | -6.19M | -5.32M |
Treasury Stock & Other | 425.00K | 298.90K | 242.10K | 185.00K | 66.70K |
Total Common Equity | -150.00K | -383.70K | 316.20K | 1.22M | 1.96M |
|
|||||
Preferred Stock Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
Preferred Stock Convertible | -- | -- | -- | -- | -- |
Preferred Stock, Others | -- | -- | -- | -- | -- |
Total Preferred Equity | -- | -- | -- | -- | -- |
|
|||||
Total Common Equity | -150.00K | -383.70K | 316.20K | 1.22M | 1.96M |
Total Preferred Equity | -- | -- | -- | -- | -- |
Total Minority Interest | -- | -- | -- | -- | -- |
Total Equity | -150.00K | -383.70K | 316.20K | 1.22M | 1.96M |
|