AUTHENTIC HOLDINGS, INC.
Balance Sheet
| Line Item | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $36.2K | $33.0K | $755 | $17.4K | — | $0 | $0 | $-2.8K |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | $45.0K | — | — | — | — |
| Total Current Assets | $57.8K | $43.0K | $755 | $62.4K | — | — | — | — |
| Property, Plant & Equipment | $1.9K | $2.3K | — | — | — | — | — | — |
| Goodwill | — | — | — | — | — | — | — | — |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $59.7K | $45.2K | $755 | $62.4K | $0 | $0 | $0 | — |
| Liabilities | ||||||||
| Accounts Payable | $338.5K | $51.1K | $98.5K | $75.1K | $72.0K | $493.2K | $893.8K | — |
| Total Current Liabilities | $1.4M | $1.3M | $3.0M | $2.0M | $1.9M | $3.0M | $3.3M | — |
| Long-Term Debt | — | — | — | — | — | — | — | — |
| Total Liabilities | $1.4M | $1.3M | $3.0M | $2.0M | $1.9M | $3.0M | $3.3M | — |
| Stockholders' Equity | ||||||||
| Retained Earnings | $-29.7M | $-28.9M | $-9.8M | $-8.3M | $-8.2M | $-8.5M | $-8.6M | — |
| Total Stockholders' Equity | $-1.3M | $-1.3M | $-3.0M | $-1.9M | $-1.9M | $-3.0M | $-3.3M | — |