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Innovative Designs Inc  (IVDN)
Other Ticker:  
 
    Sector  Consumer Discretionary    Industry Apparel, Footwear & Accessories
 
 

Innovative Designs Inc Balance Sheet Quarterly

IVDN


IVDN Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 31 2017)
III. Quarter
(Apr 30 2017)
II. Quarter
(Jan 31 2017)
I. Quarter
(Oct 31 2016)
IV. Quarter
(Jul 31 2016)
III. Quarter
ASSETS
  Cash & cash equivalent 0.265 0.343 0.459 0.503 0.798
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Deposits Assets, Current AS - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 0.265 0.343 0.459 0.503 0.798
  Accounts receivable 0.015 0.033 0.071 0.072 0.058
  Other Receivables, Net, Current - - - - -
  Notes Receivable, Current - - - - -
  Inventories 0.794 0.824 0.863 0.937 0.978
  Deferred Costs, Current AS - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets 0.002 0.002 0.002 0.002 0.002
  Income Taxes, Current - - - - -
  Prepaid Expense, Current AS 0.018 0.021 0.012 0.017 0.013
 Total Current Assets 1.093 1.222 1.406 1.531 1.848
  Equipment/Property/Plant Net 0.169 0.172 0.179 0.177 0.149
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Deposits Assets, Noncurrent AS 0.617 0.617 0.617 0.617 0.607
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 0.004 0.004 0.004 0.004 0.004
  Deferred Finance Costs, Noncurrent, Net DE1 - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 1.883 2.015 2.207 2.329 2.608
LIABILITIES
  Accounts Payable, Current AC 0.151 0.154 0.142 0.117 0.094
  Accrued Liabilities, Current 0.062 0.066 0.092 0.093 0.097
  Financial Instruments - - - - -
  Notes Payable, Current NO 0.015 0.015 0.015 0.015 0.015
  Other Liabilities, Current 0.131 0.145 0.155 0.169 0.233
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 0.359 0.380 0.404 0.394 0.439
  Long-term debt 0.167 0.172 0.176 0.189 0.201
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 0.167 0.172 0.176 0.189 0.201
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent - 0.000 0.000 - 0.000
Total Liabilities 0.526 0.552 0.580 0.583 0.641
SHAREHOLDER'S EQUITY
  Common Stock Value 0.003 0.003 0.003 0.003 0.003
  Additional Paid In Capital Common Stock 9.544 9.463 9.456 9.456 9.441
  Retained Earnings / Accumulated Deficit -8.189 -8.003 -7.832 -7.713 -7.476
  Other Equity -0.000 -0.000 0.000 0.000 -0.000
 Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1.358 1.463 1.626 1.745 1.968
Liabilities & Stockholder's Equity 1.883 2.015 2.207 2.329 2.608
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