Production (Stage)
Kiwibox.Com, Inc.
KIWB
$0.00
$0.000.00%
OTC PK
| 03/31/2017 | 12/31/2016 | 09/30/2016 | 06/30/2016 | 03/31/2016 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 1.90K | 15.20K | 800.00 | 6.80K | 800.00 |
| Total Receivables | 66.50K | 63.70K | 60.70K | 57.60K | 54.20K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 165.00K | 220.20K | 55.20K | 115.40K | 173.90K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 233.40K | 299.10K | 116.70K | 179.80K | 228.90K |
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| Total Current Assets | 233.40K | 299.10K | 116.70K | 179.80K | 228.90K |
| Net Property, Plant & Equipment | 3.60K | 4.30K | 5.10K | 2.10K | 2.60K |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 12.00K | 12.00K | 12.00K | 12.00K | 12.00K |
| Total Assets | 249.00K | 315.40K | 133.80K | 194.00K | 243.50K |
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| Total Accounts Payable | 275.60K | 274.80K | 247.30K | 227.60K | 283.30K |
| Total Accrued Expenses | 6.56M | 6.21M | 5.88M | 5.56M | 5.23M |
| Short-term Debt | 14.40M | 14.23M | 13.79M | 13.45M | 13.02M |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | 33.50K | 33.50K | 33.50K | 33.50K | 33.50K |
| Total Finance Division Other Current Liabilities | 20.28M | 19.74M | 19.14M | 18.76M | 18.17M |
| Total Other Current Liabilities | 20.28M | 19.74M | 19.14M | 18.76M | 18.17M |
| Total Current Liabilities | 41.54M | 40.48M | 39.09M | 38.02M | 36.74M |
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| Total Current Liabilities | 41.54M | 40.48M | 39.09M | 38.02M | 36.74M |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 14.40M | 14.23M | 13.79M | 13.45M | 13.02M |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | -- | -- | -- | -- | -- |
| Total Liabilities | 41.54M | 40.48M | 39.09M | 38.02M | 36.74M |
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| Common Stock & APIC | 52.80M | 52.80M | 52.80M | 52.80M | 52.80M |
| Retained Earnings | -94.09M | -92.97M | -91.76M | -90.63M | -89.30M |
| Treasury Stock & Other | -- | -- | -- | -- | -- |
| Total Common Equity | -41.29M | -40.17M | -38.96M | -37.83M | -36.50M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
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| Total Common Equity | -41.29M | -40.17M | -38.96M | -37.83M | -36.50M |
| Total Preferred Equity | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | -41.29M | -40.17M | -38.96M | -37.83M | -36.50M |
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