Exobox Technologies Corp.
EXBX · OTC
7/31/2010 | 7/31/2009 | 7/31/2008 | 7/31/2007 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $767 | $8 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $3 | $9 | $85 | $14 |
| Total Curr. Assets | $3 | $9 | $852 | $22 |
| Property Plant & Equip (Net) | $0 | $395 | $213 | $12 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $7 | $62 | $71 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $402 | $275 | $83 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $3 | $410 | $1,127 | $105 |
| Liabilities | – | – | – | – |
| Payables | $434 | $435 | $53 | $51 |
| Short-Term Debt | $395 | $30 | $0 | $105 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $1 | $0 | $0 |
| Other Curr. Liab. | $2,684 | $1,190 | $429 | $3,612 |
| Total Curr. Liab. | $3,512 | $1,657 | $483 | $3,767 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $3,512 | $1,657 | $483 | $3,767 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $3 |
| Common Stock | $416 | $461 | $398 | $88 |
| Retained Earnings | -$20,727 | -$16,188 | -$9,707 | -$6,490 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $16,801 | $14,481 | $9,953 | $2,737 |
| Total Equity | -$3,510 | -$1,246 | $644 | -$3,662 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $3 | $410 | $1,127 | $105 |
| Net Debt | $395 | $30 | -$767 | $97 |