COMPUTERIZED THERMAL IMAGING, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
September 30, June 30, 2005 2005 ------------ ------------ ***ETS (Unaudited)
CURRENT ***ETS: Cash and cash equivalents $ 240,766 $ 51,688 Accounts Receivable - trade, less allowance for doubtful accounts of $0 on September 30, 2005 285 40 Inventories 84,712 87,276 Prepaid expenses 33,809 33,809 ------------ ------------ Total current ***ets 359,572 172,813
PROPERTY AND EQUIPMENT, Net 7,231 7,525 ------------ ------------ INTANGIBLE ***ETS: Intellectual property rights, net (less accumulated amortization of accounts of $20,774 and $20,107 for September 30, 2005 and June 30, 2005, respectively 12,073 12,740 ------------ ------------ TOTAL ***ETS $ 378,876 $ 193,078 ============ ============ LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
CURRENT LIABILITIES: Accounts payable $ 544,700 $ 558,045 Accrued liabilities 548,782 555,262 Short-term Note Payable 666,506 333,891 Deferred revenues 666,859 669,991 ------------ ------------ Total current liabilities 2,426,847 2,117,189
STOCKHOLDERS' EQUITY (DEFICIT): Convertible preferred stock, no par value, 3,000,000 shares authorized; issued-none Common stock, $.001 par value, 200,000,000 shares authorized, 114,562 issued and outstanding on September 30, 2005 and June 30, 2005 114,562 114,562 Additional paid-in capital 95,462,474 95,462,474 Deficit accumulated (97,740,449) (97,615,328) ------------ ------------ Total stockholders' equity (deficit) (2,163,413) (2,038,292) ------------ ------------ TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 378,876 $ 193,078 ============ ============
The accompanying notes are an integral part of these consolidated financial statements.
Page 2 of 23 __________________ Low Vol& AS < 200 w revenues & gross profits, I think will moved within 2 WKS. at bottom & charts indicate, a possible uptrend as MACD, Volume and RSI increases. I don\'t mean hold long after it runs
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