XCLL — XcelMobility Balance Sheet

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TechnologyHighly SpeculativeMicro Cap

Annual balance sheet for XcelMobility, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2011 March 31st	2012 December 31st	2013 December 31st	C2014 December 31st	2015 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K/A	10-K	10-Q	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	0.002	0.099	0.432	0.16	0.038
Net Total Accounts Receivable
Net Total Receivables	—	0.025	2.09	0.136	0.02
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.004	0.136	4.82	0.296	0.129
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	0.09	0.092	0.049	0.069
Net Goodwill
Net Intangible Assets
Total Assets	0.004	0.227	6.65	0.345	0.197
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.008	0.875	4.86	1.29	2.06
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.008	1.21	5.63	2.59	3.05
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.004	-0.983	1.02	-2.25	-2.85
Total Liabilities & Shareholders' Equity	0.004	0.227	6.65	0.345	0.197
Total Common Shares Outstanding