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Balance Sheet for Reign Sapphire Corp (RGNP)

$ 0.09 0.00 (0.00%) Volume: 0 9:30 AM EDT Mar 24, 2017
Statement: View:
Assets [+] in Thousands of Dollars
12/2015 12/2014
Cash and Equivalents 639 0
Restrictable Cash - -
Marketable Securities - -
Accounts Receivable - 9
Loans Receivable - -
Other Receivables - -
Receivables - 9
Inventories, Raw Materials - -
Inventories, Work in Progress - -
Inventories, Purchased Components - -
Inventories, Finished Goods - -
Inventories, Other 510 423
Inventories, Adjustments & Allowances - -
Inventories 510 423
Prepaid Expenses 14 52
Current Deferred Income Taxes - -
Other Current Assets - -
Total Current Assets 1,162 484
Land and Improvements - -
Buildings and Improvement - -
Machinery, Furniture and Equipment 6 3
Construction in Progress - -
Fixed Assets, Other - -
Fixed Assets, Total 6 3
Gross Fixed Assets 6 3
Accumulated Depreciation (1) -
Net Fixed Assets 5 3
Intangibles 260 -
Cost in Excess - -
Non-Current Deferred Income Taxes - -
Other Non-Current Assets - -
Total Non-Current Assets 265 78
Total Assets 1,427 562
Liabilities [+] in Thousands of Dollars
12/2015 12/2014
Accounts Payable 452 187
Short Term Debt - -
Notes Payable - -
Accrued Expenses 516 276
Accrued Liabilities 516 276
Deferred Revenues - -
Current Deferred Income Taxes - -
Other Current Liabilities 528 -
Total Current Liabilities 1,496 463
Long Term Debt 13 -
Deferred Income Tax - -
Other Non-Current Liabilities - -
Minority Interest - -
Capital Lease Obligations - -
Preferred Securities of Subsidiary Trust - -
Preferred Equity Outside Shareholders' Equity - -
Total Non-Current Liabilities 13 -
Total Liabilities 1,509 463
Preferred Shareholder's Equity - -
Common Shareholder's Equity (82) 99
Common Par 3 3
Additional Paid in Capital 3,241 729
Cumulative Translation Adjustments - -
Retained Earnings (3,327) (632)
Treasury Stock - -
Other Equity Adjustments - -
Total Capitalization (69) 99
Total Equity (82) 99
Total Liabilities & Shareholder's Equity 1,427 562
Cash Flow (2,767) (388)
Working Capital (334) 21
Free Cash Flow (96) (48)
Invested Capital (69) 99
Shares Outstanding - Common Class Only - -
Preferred Shares Outstanding - -
Total Ordinary Shares 34,323 -
Total Common Shares Outstanding - -
Treasury Shares - -
Basic Weighted Shares Outstanding 30,993 27,952
Diluted Weighted Shares Outstanding 30,993 27,952