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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 0.26 0.34 0.46 0.50 0.80
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Deposits Assets, Current AS - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 0.26 0.34 0.46 0.50 0.80
Accounts receivable 0.01 0.03 0.07 0.07 0.06
Other Receivables, Net, Current - - - - -
Notes Receivable, Current - - - - -
Inventories 0.79 0.82 0.86 0.94 0.98
Deferred Costs, Current AS - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.00 0.00 0.00 0.00 0.00
Income Taxes, Current - - - - -
Prepaid Expense, Current AS 0.02 0.02 0.01 0.02 0.01
Total Current Assets 1.09 1.22 1.41 1.53 1.85
Equipment/Property/Plant Net 0.17 0.17 0.18 0.18 0.15
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits Assets, Noncurrent AS 0.62 0.62 0.62 0.62 0.61
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.00 0.00 0.00 0.00 0.00
Deferred Finance Costs, Noncurrent, Net DE1 - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 1.88 2.01 2.21 2.33 2.61
LIABILITIES
Accounts Payable, Current AC 0.15 0.15 0.14 0.12 0.09
Accrued Liabilities, Current 0.06 0.07 0.09 0.09 0.10
Financial Instruments - - - - -
Notes Payable, Current NO 0.02 0.02 0.02 0.02 0.02
Other Liabilities, Current 0.13 0.14 0.15 0.17 0.23
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 0.36 0.38 0.40 0.39 0.44
Long-term debt 0.17 0.17 0.18 0.19 0.20
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 0.17 0.17 0.18 0.19 0.20
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - 0.00 0.00 - 0.00
Total Liabilities 0.53 0.55 0.58 0.58 0.64
SHAREHOLDER'S EQUITY
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 9.54 9.46 9.46 9.46 9.44
Retained Earnings / Accumulated Deficit -8.19 -8.00 -7.83 -7.71 -7.48
Other Equity -0.00 -0.00 0.00 0.00 -0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 1.36 1.46 1.63 1.75 1.97
Liabilities & Stockholder's Equity 1.88 2.01 2.21 2.33 2.61


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