Poynt Corporation
PNYTF
$0.00
$0.000.00%
OTC PK
| 06/30/2012 | 03/31/2012 | 12/31/2011 | 09/30/2011 | 06/30/2011 | |
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| Total Cash And Short-Term Investments | 33.70K | 433.60K | 262.60K | 6.50M | 11.89M |
| Total Receivables | 4.09M | 4.91M | 5.79M | 800.00K | 619.90K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 145.30K | 299.10K | 448.70K | 1.01M | 986.70K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 4.27M | 5.64M | 6.50M | 8.31M | 13.50M |
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| Total Current Assets | 4.27M | 5.64M | 6.50M | 8.31M | 13.50M |
| Net Property, Plant & Equipment | 1.18M | 1.32M | 1.40M | 1.10M | 931.50K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | 14.29M | 15.07M | 15.20M | 15.29M | 16.94M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 2.00M | 2.02M | 2.00M | 1.91M | 56.40K |
| Total Assets | 21.73M | 24.05M | 25.11M | 26.61M | 31.43M |
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| Total Accounts Payable | 7.25M | 4.36M | 2.01M | 2.19M | 1.47M |
| Total Accrued Expenses | -- | -- | 956.10K | -- | -- |
| Short-term Debt | 2.47M | 1.44M | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 233.50K | 247.60K | 239.60K | 96.90K | 103.10K |
| Total Finance Division Other Current Liabilities | 55.90K | 190.10K | 490.40K | 199.40K | 102.70K |
| Total Other Current Liabilities | 55.90K | 190.10K | 490.40K | 199.40K | 102.70K |
| Total Current Liabilities | 10.01M | 6.23M | 3.69M | 2.48M | 1.68M |
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| Total Current Liabilities | 10.01M | 6.23M | 3.69M | 2.48M | 1.68M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 2.47M | 1.44M | -- | -- | -- |
| Capital Leases | 251.90K | 309.10K | 365.50K | 95.80K | 129.80K |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | 9.70K | 24.10K | 38.60K | 65.50K |
| Total Liabilities | 10.26M | 6.55M | 4.08M | 2.62M | 1.87M |
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| Common Stock & APIC | 72.54M | 73.77M | 69.83M | 65.41M | 69.92M |
| Retained Earnings | -67.07M | -62.40M | -55.50M | -45.55M | -44.95M |
| Treasury Stock & Other | 6.00M | 6.13M | 6.69M | 4.14M | 4.60M |
| Total Common Equity | 11.47M | 17.50M | 21.02M | 23.99M | 29.56M |
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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 | 11.47M | 17.50M | 21.02M | 23.99M | 29.56M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 11.47M | 17.50M | 21.02M | 23.99M | 29.56M |
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