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10-Q - FORM 10-Q - COSMO COMMUNICATIONS CORPv240506_10q.htm
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v2.3.0.15
CONSOLIDATED BALANCE SHEETS (USD $)
Sep. 30, 2011
Mar. 31, 2011
Current Assets:  
Cash$ 348,672$ 375,365
Accounts receivable (net of allowance of $175,206 and $175,206 respectively)3,378,1291,971,806
Inventories (net of allowance of $631,342 and $752,822 respectively)8,790,2924,712,192
Prepaid expenses and deposits21,9839,702
Total Current Assets12,539,0767,069,065
Other Assets:  
Deferred taxes8,3178,317
Total Equipment and Other Assets8,3178,317
Total Assets12,547,3937,077,382
Current Liabilities:  
Accounts payable555,766496,179
Accrued liabilities248,464391,463
Accounts payable to parent company14,384,7277,809,241
Interest payable to parent company604,627604,627
Taxes payable18,208 
Total Current Liabilities15,811,7929,301,510
Stockholders' Deficit:  
Capital stock, $0.05 par value, 50,000,000 shares authorized, 40,467,636 shares issued and outstanding2,023,3822,023,382
Additional paid-in capital27,704,59227,704,592
Accumulated other comprehensive income321,969355,598
Accumulated deficit(33,314,342)(32,307,700)
Total Stockholders' Deficit(3,264,399)(2,224,128)
Total Liabilities and Stockholders' Deficit12,547,3937,077,382
Convertible Preferred Stock
  
Stockholders' Deficit:  
Preferred stock  
Preferred Stock
  
Stockholders' Deficit:  
Preferred stock