COSMO COMMUNICATIONS CORP - FORM 10-K - XML - IDEA: XBRL DOCUMENT - July 13, 2012

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EXCEL - IDEA: XBRL DOCUMENT - COSMO COMMUNICATIONS CORPFinancial_Report.xls
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EX-32.2 - EXHIBIT 32.2 - COSMO COMMUNICATIONS CORPv317357_ex32-2.htm
EX-32.1 - EXHIBIT 32.1 - COSMO COMMUNICATIONS CORPv317357_ex32-1.htm
EX-31.2 - EXHIBIT 31.2 - COSMO COMMUNICATIONS CORPv317357_ex31-2.htm
EX-31.1 - EXHIBIT 31.1 - COSMO COMMUNICATIONS CORPv317357_ex31-1.htm
10-K - FORM 10-K - COSMO COMMUNICATIONS CORPv317357_10k.htm
v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
Mar. 31, 2012
Mar. 31, 2011
Current Assets    
Cash $ 349,613 $ 375,365
Accounts receivable, less allowance of $266,355 and $175,206 as of 31 March 2012 and 2011, respectively 1,937,193 1,971,806
Inventories less allowance of $942,011 and $752,822 as of 31 March 2012 and 2011, respectively 3,612,785 4,712,192
Prepaid expenses and other 10,088 9,702
Total Current Assets 5,909,679 7,069,065
Equipment and Other Assets    
Deferred taxes 8,317 8,317
Total Equipment and Other Assets 8,317 8,317
Total Assets 5,917,996 7,077,382
Current Liabilities    
Accounts payable and accrued liabilities 754,650 887,642
Accounts payable to parent company 8,764,668 7,809,241
Interest payable to parent company 604,627 604,627
Total Liabilities 10,123,945 9,301,510
Commitments      
Stockholders' Deficit    
Capital stock, $0.05 par value, 50,000,000 shares authorized, 40,467,636 shares issued and outstanding 2,023,382 2,023,382
Additional paid-in capital 27,704,592 27,704,592
Accumulated other comprehensive income 281,213 355,598
Accumulated deficit (34,215,136) (32,307,700)
Total Stockholders' Deficit (4,205,949) (2,224,128)
Total Liabilities and Stockholders' Deficit 5,917,996 7,077,382
Convertible Preferred Stock
    
Stockholders' Deficit    
Preferred stock      
Preferred Stock
    
Stockholders' Deficit    
Preferred stock      

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