Noble Romans, Inc. (NROM) Balance Sheet

Click line-items for a historical chart and %

Cash	175.24K
Accounts and notes receivable - net	2.32M
Inventories	743.02K
Assets held for resale
Prepaid expenses
Deferred tax asset - current portion	925K
Total current assets	5.04M
Equipment	1.83M
Leasehold improvements	88.72K
Gross property and equipment	1.92M
Less accumulated depreciation and amortization	1.16M
Net property and equipment	760.53K
Deferred tax asset (net of current portion	8.54M
Other assets	4.55M
Total assets	18.88M
Current portion of long-term note payable to bank	1.53M
Accounts payable and accrued expenses	337.25K
Total current liabilities	3.72M
Note payable to bank (net of current portion)	0
Note payable to officer	0
Total long-term liabilities	886.42K
Common stock – no par value (25,000,000 shares authorized, 19,419,317 issued and outstanding as of December 31, 2010 and 19,469,317 as of June 30, 2011)	24.3M
Preferred stock (5,000,000 shares authorized and 20,625 issued and outstanding as of December 31, 2010 and June 30, 2011)
Accumulated deficit	-10.03M
Total stockholders' equity	14.27M
Total liabilities and stockholders' equity	18.88M

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