Production (Stage)
HeadsUp Entertainment International Inc.
HDUP
$0.01
$0.005100.00%
OTC PK
| 10/31/2010 | 07/31/2010 | 04/30/2010 | 01/31/2010 | 10/31/2009 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 200.00 | 14.60K | 400.00 | 1.80K | 0.00 |
| Total Receivables | 635.20K | 618.30K | 624.80K | 674.60K | 690.80K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 8.10K | 8.10K | 8.10K | 8.10K | 8.10K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | 22.00K |
| Total Current Assets | 643.40K | 641.00K | 633.20K | 684.50K | 721.00K |
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| Total Current Assets | 643.40K | 641.00K | 633.20K | 684.50K | 721.00K |
| Net Property, Plant & Equipment | -- | -- | -- | -- | -- |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 497.70K | 497.70K | 497.60K | 497.70K | 497.70K |
| Total Assets | 1.14M | 1.14M | 1.13M | 1.18M | 1.22M |
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| Total Accounts Payable | 240.90K | 232.20K | 233.20K | 222.70K | 215.70K |
| Total Accrued Expenses | -- | -- | -- | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | 505.10K | -- | -- | 443.20K | -- |
| Total Other Current Liabilities | 505.10K | -- | -- | 443.20K | -- |
| Total Current Liabilities | 746.00K | 232.20K | 233.20K | 665.90K | 215.70K |
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| Total Current Liabilities | 746.00K | 232.20K | 233.20K | 665.90K | 215.70K |
| Long-Term Debt | 34.10K | 44.60K | 13.60K | -- | -- |
| Short-term Debt | -- | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 1.00K | 424.00K | 424.00K | -- | 394.20K |
| Total Liabilities | 781.00K | 700.80K | 670.70K | 665.90K | 609.90K |
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| Common Stock & APIC | 1.82M | 1.82M | 1.82M | 1.82M | 1.82M |
| Retained Earnings | -1.46M | -1.38M | -1.36M | -1.30M | -1.21M |
| Treasury Stock & Other | -- | -- | -- | 0.00 | -- |
| Total Common Equity | 360.10K | 437.90K | 460.10K | 516.40K | 608.80K |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 360.10K | 437.90K | 460.10K | 516.40K | 608.80K |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 360.10K | 437.90K | 460.10K | 516.40K | 608.80K |
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