Face Up Entertainment Group, Inc.
FUEG · OTC
12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $3 | $18 | $1 | $6 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $1 | $2 | $0 | $0 |
| Total Curr. Assets | $5 | $20 | $1 | $6 |
| Property Plant & Equip (Net) | $205 | $35 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $100 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $305 | $135 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $309 | $155 | $1 | $6 |
| Liabilities | – | – | – | – |
| Payables | $344 | $10 | $3 | $4 |
| Short-Term Debt | $1,666 | $656 | $3 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1,312 | $206 | $0 | $0 |
| Total Curr. Liab. | $3,323 | $872 | $6 | $4 |
| 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 | $3,323 | $872 | $6 | $4 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $6 | $6 | $13 | $1 |
| Retained Earnings | -$4,439 | -$998 | -$26 | -$4 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $1,419 | $275 | $8 | $5 |
| Total Equity | -$3,013 | -$717 | -$5 | $2 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $309 | $155 | $1 | $6 |
| Net Debt | $1,663 | $638 | $2 | -$6 |