Production (Stage)
Fund.com Inc.
FNDM
$2.24
$0.000.00%
OTC PK
| 03/31/2010 | 12/31/2009 | 09/30/2009 | 06/30/2009 | 03/31/2009 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.99M | 269.90K | 602.10K | 7.40K | 25.80K |
| Total Receivables | 2.04M | 74.10K | 200.00 | -- | -- |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 17.60K | 89.00K | 106.00K | -- | -- |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | 1.75M | -- | -- | -- | -- |
| Total Current Assets | 5.80M | 433.00K | 708.30K | 7.40K | 25.80K |
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| Total Current Assets | 5.80M | 433.00K | 708.30K | 7.40K | 25.80K |
| Net Property, Plant & Equipment | 106.60K | 4.60K | 4.60K | 1.80K | 1.40K |
| Long-term Investments | 4.51M | -- | -- | -- | -- |
| Goodwill | 4.51M | -- | -- | -- | -- |
| Total Other Intangibles | 8.21M | 8.21M | 10.00M | 10.00M | 10.00M |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 3.77M | 4.28M | 380.00K | 250.90K | 150.20K |
| Total Assets | 40.63M | 31.14M | 33.54M | 31.90M | 31.57M |
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| Total Accounts Payable | 2.82M | 1.61M | 1.63M | 1.63M | 1.26M |
| Total Accrued Expenses | 1.11M | 608.00K | 458.80K | 294.50K | 123.10K |
| Short-term Debt | -- | -- | 2.75M | 747.10K | 697.10K |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 2.46M | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Current Liabilities | -- | -- | -- | -- | -- |
| Total Current Liabilities | 6.40M | 2.22M | 4.84M | 2.67M | 2.08M |
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| Total Current Liabilities | 6.40M | 2.22M | 4.84M | 2.67M | 2.08M |
| Long-Term Debt | 2.92M | 127.90K | -- | -- | -- |
| Short-term Debt | -- | -- | 2.75M | 747.10K | 697.10K |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 0.00 | 0.00 | -- | -- | -- |
| Total Liabilities | 9.31M | 2.35M | 4.84M | 2.67M | 2.08M |
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| Common Stock & APIC | 41.29M | 38.05M | 35.10M | 34.56M | 34.07M |
| Retained Earnings | -11.11M | -9.87M | -6.40M | -5.34M | -4.59M |
| Treasury Stock & Other | 1.76M | 609.30K | -- | -- | -- |
| Total Common Equity | 31.93M | 28.79M | 28.70M | 29.23M | 29.48M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 400.00 | 400.00 | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 400.00 | 400.00 | -- | -- | -- |
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| Total Common Equity | 31.93M | 28.79M | 28.70M | 29.23M | 29.48M |
| Total Preferred Equity | 400.00 | 400.00 | -- | -- | -- |
| Total Minority Interest | -609.90K | -- | -- | -- | -- |
| Total Equity | 31.32M | 28.79M | 28.70M | 29.23M | 29.48M |
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