|
CE SOFTWARE, INC. |
||||||
|
# of Shares |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive |
Accumulated Deficit |
Total |
|
|
|
||||||
| Balances at September 30, 2003 |
14,483 |
$ 144,830 |
1,556,900 |
- |
(1,058,366) |
643,364 |
| Comprehensive loss: | ||||||
| Net loss |
|
- |
- |
- |
(63,143) |
(63,143) |
| Other comprehensive loss |
(10,800) |
(10,800) |
||||
|
|
||||||
| Total comprehensive loss |
|
- |
- |
(10,800) |
(63,143) |
(73,943) |
| Common stock options exercised |
350 |
3,500 |
3,144 |
6,644 |
||
|
|
||||||
| Balances at September 30, 2004 |
14,833 |
$ 148,330 |
1,560,044 |
(10,800) |
(1,121,509) |
576,065 |
| Comprehensive loss: | ||||||
| Net loss |
(160,129) |
(160,129) |
||||
| Other comprehensive loss |
10,800 |
10,800 |
||||
|
|
||||||
| Total comprehensive income |
10,800 |
(160,129) |
(149,329) |
|||
|
|
||||||
| Balances at September 30, 2005 |
14,833 |
$ 148,330 |
1,560,044 |
- |
(1,281,638) |
426,736 |
|
|
||||||
Press Release Balance Sheets Statements of Operations Statements of Stockholders' Equity Statement of Cash Flow