Production (Stage)
U
GSV, Inc. GSVI
$0.0001 $0.000.00% OTC PK
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03/31/2009 12/31/2008 09/30/2008 06/30/2008 03/31/2008
Total Cash And Short-Term Investments 108.90K 236.40K 552.80K 545.80K 424.20K
Total Receivables 36.40K 29.20K 30.20K 270.50K 217.70K
Inventory -- -- -- -- --
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 145.20K 265.60K 583.00K 816.30K 641.90K

Total Current Assets 145.20K 265.60K 583.00K 816.30K 641.90K
Net Property, Plant & Equipment 130.90K 124.80K 2.53M 2.43M 62.40K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- 0.00 -- 0.00 2.32M
Total Assets 276.10K 390.40K 3.16M 3.29M 3.07M

Total Accounts Payable 105.00K 129.10K 175.70K 67.30K 102.00K
Total Accrued Expenses 97.70K 90.70K 83.70K 76.50K 69.30K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 499.50K 521.60K 526.20K 326.20K 526.20K
Total Finance Division Other Current Liabilities 30.80K 30.80K 79.20K 126.00K 114.00K
Total Other Current Liabilities 30.80K 30.80K 79.20K 126.00K 114.00K
Total Current Liabilities 733.00K 772.20K 864.80K 595.90K 811.50K

Total Current Liabilities 733.00K 772.20K 864.80K 595.90K 811.50K
Long-Term Debt -- -- 41.50K 283.10K 124.60K
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- 0.00 --
Total Liabilities 733.00K 772.20K 906.30K 879.00K 936.20K

Common Stock & APIC 41.06M 41.06M 41.06M 41.06M 41.06M
Retained Earnings -40.96M -40.88M -38.24M -38.09M -38.36M
Treasury Stock & Other -559.00K -559.00K -559.00K -559.00K -559.00K
Total Common Equity -458.60K -383.50K 2.25M 2.41M 2.13M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 1.70K 1.70K 1.70K 1.70K 1.70K
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 1.70K 1.70K 1.70K 1.70K 1.70K

Total Common Equity -458.60K -383.50K 2.25M 2.41M 2.13M
Total Preferred Equity 1.70K 1.70K 1.70K 1.70K 1.70K
Total Minority Interest -- -- -- -- --
Total Equity -456.90K -381.80K 2.25M 2.41M 2.13M