Health Care: Drugs

Immunoclin Corp (IMCL: OTC)

$5 1 | 25%
12/17/14 - 11:44 AM ET
Company Balance Sheet
Jan 2014 Feb 2013 Feb 2012
Assets
Cash and Equivalents 51.96K 33.00 12.39K
Receivables 22.05K 0.00 0.00
Inventories 0.00 0.00 0.00
Other Current Assets 0.00 0.00 0.00
Total Current Assets 584.34K 33.00 12.39K
Property, Plant & Equipment, Gross 6.24K 0.00 0.00
Accumulated Depreciation & Depletion 0.00 0.00 0.00
Property, Plant & Equipment, Net 6.24K 0.00 0.00
Intangibles 19.79M 0.00 0.00
Other Non-Current Assets 0.00 0.00 0.00
Total Non-Current Assets 20.45M 0.00 0.00
Liabilities & Shareholder Equity
Total Assets 21.04M 33.00 12.39K
Accounts Payable 180.52K 65.80K 90.36K
Short Term Debt 2.06K 0.00 0.00
Other Current Liabilities 0.00 0.00 0.00
Total Current Liabilities 725.47K 65.80K 90.36K
Long Term Debt 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00
Minority Interest 0.00 0.00 0.00
Total Non-Current Liabilities 0.00 0.00 0.00
Total Liabilities 725.47K 65.80K 90.36K
Preferred Stock Equity 1.00K 0.00 0.00
Common Stock Equity 20.31M -65.76K -77.98K
Common Par 26.50K 5.36K 5.18K
Additional Paid In Capital 33.16M 19.91K 7.54K
Cumulative Translation Adjustment 0.00 0.00 0.00
Retained Earnings -12.86M -91.04K -90.70K
Treasury Stock 0.00 0.00 0.00
Other Equity Adjustments -15.44K 0.00 0.00
Total Capitalization 20.31M -65.76K -77.98K
Total Equity 20.31M -65.76K -77.98K
Total Liabilities & Stock Equity 21.04M 33.00 12.39K
Total Common Shares Outstanding 26.50M 5.36M 5.36M
Preferred Shares 1.00M 0.00 0.00
Treasury Shares 0.00 0.00 0.00
Basic Weighted Shares Outstanding 10.77M 5.32M 5.01M
Diluted Weighted Shares Outstanding 10.77M 5.32M 5.01M
Number of Employees 4 NA NA
Number of Part-Time Employees 0 NA NA

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