Solar Park Initiatives, Inc.
SOPV · OTC
6/30/2011 | 3/31/2011 | 12/31/2010 | 9/30/2010 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $11 | $27 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $12 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $35 | $27 | $0 | $0 |
| Property Plant & Equip (Net) | $11 | $12 | $8 | $9 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $198 | $230 | $40 | $40 |
| Total NC Assets | $209 | $242 | $49 | $50 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $245 | $269 | $49 | $50 |
| Liabilities | – | – | – | – |
| Payables | $93 | $96 | $90 | $58 |
| Short-Term Debt | $16 | $161 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $260 | $0 | $0 | $0 |
| Total Curr. Liab. | $468 | $331 | $214 | $121 |
| LT Debt | $89 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | -$0 | $89 | $0 | $0 |
| Total NC Liab. | $89 | $89 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $557 | $420 | $214 | $121 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $61 | $60 | $62 | $61 |
| Retained Earnings | -$1,979 | -$1,619 | -$1,388 | -$1,151 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | -$391 | -$496 | -$396 | -$202 |
| Total Equity | -$313 | -$151 | -$166 | -$71 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $245 | $269 | $49 | $50 |
| Net Debt | $94 | $133 | -$0 | -$0 |