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Giggles N Hugs, Inc.  (GIGL)
Other Ticker:  
 
    Sector  Services    Industry Restaurants
   Industry Restaurants
   Sector  Services
 

Giggles N Hugs Balance Sheet Quarterly

GIGL


Select the Financial Report:   Period:   Fiscal Year:




GIGL Balance Sheets
(Quarterly, GAAP in millions $)

(Sep 30 2012)
III. Quarter
(Jun 30 2012)
II. Quarter
(Mar 31 2012)
I. Quarter
(Sep 30 2011)
III. Quarter

ASSETS
Cash & cash equivalent 0.09 0.11 0.40 0.80 -
Security Deposit 0.03 0.03 0.03 - -
Cash & Short-term Investments 0.13 0.14 0.43 0.80 -
Accounts receivable - - - 0.00 -
Financing Receivable, Gross NO - - - 0.05 -
Notes Receivable, Current - - - - -
Inventories 0.02 0.01 0.01 - -
Other Current Assets 0.30 - - - -
Prepaid Expense And Other Assets Current 0.00 0.00 0.00 - -
Total Current Assets 0.44 0.16 0.44 0.85 -
Equipment/Property/Plant Net 0.97 - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.03 0.97 0.89 0.00 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 1.44 1.14 1.33 0.85 -
LIABILITIES
Accounts Payable, Current AC 0.13 0.11 - - -
Accrued Liabilities, Current AC 0.06 0.02 0.03 - -
Derivative Liability, Current DE - - - - -
Convertible Notes Payable, Current NO - - - - -
Other Liabilities, Current - - 0.62 0.13 -
Taxes Payable - - - - -
Deferred Revenue, Current DE 0.02 0.01 0.02 - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 0.25 0.19 0.67 0.13 -
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Gain on Sale of Property DE2 - - 0.52 - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - 0.00 -
Incentive From Lessor Noncurrent 0.50 0.51 - - -
Total Liabilities 0.75 0.70 0.67 0.13 -
SHAREHOLDER'S EQUITY
Common Stock Payable50000 Shares As Of March - - 0.21 - -
Notes Receivable And Accrued Interest Receivable - - - -1.14 -
Development Stage Enterprise Deficit Accumulated During Development Stage - - - -0.22 -
Common Stock Value 0.70 0.02 0.02 0.05 -
Additional Paid In Capital Common Stock 2.05 2.05 2.00 2.04 -
Retained Earnings / Accumulated Deficit -2.06 -1.85 -1.58 - -
Other Equity 0.00 0.21 0.00 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 0.69 0.44 0.66 0.72 -
Liabilities & Stockholder's Equity 1.44 1.14 1.33 0.85 -






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