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Bullboard - Stock Discussion Forum Rodinia Oil Corp. V.ROZ

TSXV:ROZ - Post Discussion

Rodinia Oil Corp. > Accumulated Deficit ( $ 81,303,000.00 )
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Post by birdie22 on Aug 09, 2013 12:54pm

Accumulated Deficit ( $ 81,303,000.00 )

Any accountants out there. Any idea about what the accumulated deficit would be worth to someone.
I have roughed it up to about .05 cents a share any other estimates ?

Q1 2012 Q2 2012 Q3 2012 Q4 2012 Q1 2013
Assets
Cash 573 357 75 398 245
Short Term Investments 2,629 1,289 1,323 527 452
Cash and Short Term Inv. 3,203 1,645 1,398 926 697
Trade Accts Recvble, Gross 4,609 4,620 4,617 4,639 4,547
Prov. for Doubtful Accts. (1,336) (1,343) (4,393) (4,447) (4,447)
Total Receivables, Net 3,273 3,277 225 191 100
Total Inventory 1,645 954 448 495 509
Prepaid Expenses 155 119 115 231 243
Total Current Assets 8,276 5,994 2,186 1,843 1,548
Natural Resources 63,128 63,373 62,896 62,891 62,993
Other Property/Plant/Equipment -- -- -- -- 566
Property/Plant/Equipment - Gross 63,128 63,373 62,896 62,891 63,559
Accumulated Depreciation (34,441) (34,441) (34,441) (59,823) (59,852)
Prop./Plant/Equip. - Net 28,977 29,183 28,676 3,634 3,707
Total Assets 37,253 35,177 30,862 5,477 5,255
Liabilities
Accounts Payable -- -- -- -- 170
Payable/Accrued 985 461 170 475 --
Accrued Expenses -- -- -- -- 296
Total Current Liabilities 985 461 170 475 466
Other Liabilities, Total 693 705 699 705 729
Total Liabilities 1,679 1,166 869 1,181 1,195
Shareholder Equity
Common Stock 68,678 68,678 68,678 68,678 68,678
Additional Paid-In Capital 13,903 13,972 14,132 14,205 14,211
Ret. Earn. (Accum. Deficit) (49,475) (51,264) (54,795) (80,979) (81,303)
Other Equity, Total 2,468 2,626 1,979 2,392 2,475
Total Equity 35,574 34,011 29,993 4,296 4,060
Total Liabilities and Shareholders Equity 37,253 35,177 30,862 5,477 5,255
Ttl Comm. Shares Outs. 107,404 107,404 107,404 107,404 107,404
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