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International Leaders Capital Corporation  (SCPD)
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International Leaders Capital Balance Sheet Quarterly

SCPD


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SCPD Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2018)
II. Quarter
(Sep 30 2018)
I. Quarter
(Jun 30 2018)
IV. Quarter
(Mar 31 2018)
III. Quarter
(Dec 31 2017)
II. Quarter
ASSETS
Cash & cash equivalent 0.10 0.08 0.01 0.01 0.03
Security Deposit 0.04 0.04 0.05 - -
Cash & Short-term Investments 0.14 0.12 0.05 0.01 0.03
Accounts receivable - - - - -
Financing Receivable, Net, Total NO 5.00 5.00 5.00 5.00 5.00
Notes Receivable, Current - - - - -
Inventories - - - - -
Prepaid Expense, Current AS 0.04 0.01 0.01 - 0.00
Total Current Assets 5.18 5.13 0.06 5.01 5.03
Equipment/Property/Plant Net 0.00 0.01 0.01 - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent - - - - -
Prepaid Expense and Other Assets, Total - - - 0.06 -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.21 0.14 0.08 5.07 5.03
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.22 0.09 0.12 0.12 0.12
Employee-related Liabilities, Current AC 0.08 0.06 0.30 0.28 0.13
Derivative Liability, Current DE - - - - -
Unsecured Debt, Current UN 0.28 0.16 0.21 0.16 0.09
Other Liabilities, Current 0.02 0.01 0.08 0.07 0.07
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.42 0.13 - - -
Discontinued Operation, Liabilities, Current - - - - -
Advances Due Shareholder Current - - - - -
Total Current Liabilities 1.01 0.44 0.71 0.63 0.41
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable NO - - - - 0.04
Total Long-term Debt - - - - 0.04
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.00 0.04 5.04 5.00
Total Liabilities 1.01 0.44 0.75 5.68 5.46
SHAREHOLDER'S EQUITY
Common Stock Value 0.25 0.25 0.00 0.00 0.00
Additional Paid In Capital Common Stock 121.91 121.91 121.38 121.03 121.03
Retained Earnings / Accumulated Deficit -117.97 -117.46 -117.05 -116.64 -116.46
Other Equity -5.00 -5.00 -5.00 -5.00 -5.00
Common Stockholder's Equity -0.80 -0.30 -0.68 -0.61 -0.42
Preferred Stockholder's Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -0.80 -0.30 -0.68 -0.61 -0.42
Liabilities & Stockholder's Equity 0.21 0.14 0.08 0.07 0.03






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