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mPhase Technologies Inc.$0.07($.00)(5.66%)

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Balance Sheet for mPhase Technologies Inc.
(Amounts are in millions) 6/ 6/ 6/
Cash $0.03 $0.00 $0.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $2.53 $0.00 $0.00
Inventory $0.00 $0.00 $0.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $0.01 $0.00 $0.00
Total Current Assets $2.57 $0.00 $0.01
 
Property, Plant & Equipment N/A N/A N/A
Accumulated Depreciation N/A N/A N/A
Net Property, Plant & Equipment $0.01 $0.00 $0.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $3.03 $0.00 $0.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $5.61 $0.00 $0.01
 
Notes Payable $0.03 $0.91 $0.78
Accounts Payable $0.37 $0.42 $0.44
Current Portion of Long-term Debt $0.11 $1.00 $1.62
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $3.37 $1.27 $0.89
Income Taxes Payable $0.13 $0.00 $0.00
Other Current Liabilities $1.00 $0.39 $0.78
Total Current Liabilities $5.01 $3.99 $4.52
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $0.00 $0.00 $0.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $5.01 $3.99 $4.52
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.12 $16.86 $17.76
Capital Surplus $214.01 $190.83 $189.72
Retained Earnings ($213.63) ($211.68) ($211.99)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.12 $0.00 $0.00
SHAREHOLDERS' EQUITY $0.61 ($3.99) ($4.51)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $5.61 $0.00 $0.01




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