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Geospatial Corporation  (GSPH)
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Geospatial Balance Sheet Quarterly

GSPH


Select the Financial Report:   Period:   Fiscal Year:




GSPH Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
ASSETS
Cash & cash equivalent 0.04 0.03 0.19 0.01 0.01
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.04 0.03 0.19 0.01 0.01
Accounts receivable 0.04 0.02 0.08 0.12 0.24
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 0.00 - - - 0.00
Prepaid Expense, Current AS 0.03 0.06 0.07 0.08 0.09
Total Current Assets 0.10 0.12 0.33 0.20 0.34
Equipment/Property/Plant Net 0.01 0.00 0.00 0.00 0.00
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - 0.00 - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.11 0.12 0.34 0.21 0.34
LIABILITIES
Accounts Payable, Current AC 0.17 0.18 0.20 0.20 0.21
Accrued Liabilities, Current AC 1.28 1.21 1.38 1.32 1.31
Financial Instruments - - - - -
Shortterm Debt 0.06 0.05 2.19 2.04 2.01
Other Liabilities, Current 2.15 2.03 0.08 0.08 0.08
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Registration Payment Arrangement Accrual Carrying Value - - - - -
Total Current Liabilities 3.66 3.48 3.84 3.64 3.60
Long-term debt - - - - -
Capital Lease Obligations, Noncurrent LO - - - 0.08 -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - 0.08 -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 3.66 3.48 3.84 3.64 3.60
SHAREHOLDER'S EQUITY
Common Stock Value 0.37 0.37 0.34 0.33 0.32
Additional Paid In Capital Common Stock 41.22 41.16 40.84 40.56 40.47
Retained Earnings / Accumulated Deficit -45.14 -44.89 -44.70 -44.33 -44.05
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -3.54 -3.36 -3.51 -3.44 -3.26
Liabilities & Stockholder's Equity 0.11 0.12 0.34 0.21 0.34






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