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Inventory, net
$901,449
Note receivable from
related party
$342,974
Cash and cash
equivalents
$279,525
Prepaids and other
current assets
$57,850
Other intangibles -
variable interest...
$15,433,536
Investment in
simson-maxwell
$2,824,126
Total current assets
$1,581,798
Accumulated deficit
-$212,901,381
Total assets
$19,839,460
Parent's stockholders'
deficit in camber...
-$49,774,238
Additional paid-in capital
$162,845,423
Common stock, 0.001 par
value, 500,000,000...
$281,687
Preferred stock
value-Series APreferred...
$28
Preferred stock
value-Series GPreferred...
$5
Total liabilities and
stockholders' deficit
$19,839,460
Total stockholders'
deficit
-$43,368,722
Non-controlling interest
$6,405,516
Total liabilities
$63,208,182
Long-term debt - net of
current portion and debt...
$43,698,407
Total current
liabilities
$17,427,658
Contingent obligations
$1,435,757
Asset retirement
obligation
$646,360
Accrued expenses and
other current...
$8,786,703
Accounts payable
$4,462,418
Undistributed revenues and
royalties
$1,637,251
Due to related
parties
$1,338,330
Current portion of
long-term debt - net of debt...
$1,202,956
Back
Back
Balance Sheet
source: myfinsight.com
CEIN
CEIN