U
Stereo Vision Entertainment, Inc. SVSN
$0.00 $0.000.00% OTC PK
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03/31/2010 12/31/2009 09/30/2009 06/30/2009 03/31/2009
Total Cash And Short-Term Investments -- -- 4.20K -- --
Total Receivables -- -- -- -- --
Inventory -- -- -- -- --
Prepaid Expenses 19.10K 30.00K 43.50K 39.00K --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 19.10K 30.00K 47.60K 39.00K --

Total Current Assets 19.10K 30.00K 47.60K 39.00K --
Net Property, Plant & Equipment 700.00 900.00 1.20K 1.40K 1.70K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 430.10K 430.10K 430.10K 430.10K 430.10K
Total Assets 461.80K 472.90K 490.80K 482.30K 443.60K

Total Accounts Payable 250.80K 232.50K 209.90K 198.80K 170.00K
Total Accrued Expenses 547.40K 500.30K 455.00K 402.90K 341.40K
Short-term Debt 1.12M 1.11M 1.06M 986.20K 951.40K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities 32.40K 32.40K 32.40K 32.40K 32.40K
Total Other Current Liabilities 32.40K 32.40K 32.40K 32.40K 32.40K
Total Current Liabilities 1.95M 1.87M 1.76M 1.62M 1.50M

Total Current Liabilities 1.95M 1.87M 1.76M 1.62M 1.50M
Long-Term Debt -- -- -- -- --
Short-term Debt 1.12M 1.11M 1.06M 986.20K 951.40K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 1.95M 1.87M 1.76M 1.62M 1.50M

Common Stock & APIC 15.98M 15.93M 15.93M 15.88M 15.81M
Retained Earnings -17.47M -17.33M -17.20M -17.02M -16.86M
Treasury Stock & Other 100.00 100.00 100.00 100.00 100.00
Total Common Equity -1.49M -1.40M -1.27M -1.14M -1.05M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity -1.49M -1.40M -1.27M -1.14M -1.05M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -1.49M -1.40M -1.27M -1.14M -1.05M