HTSC Financials 07/15/2014 20:01:06 Here to Serve

HTSC Financials 07/15/2014 20:01:06
Here to Serve Holding Corp.
Period Ending Sep 30, 2013 Dec 31, 2012 Sep 30, 2012 Dec 31, 2011
Total Revenue 48 66 92 138
Cost of Revenue 8 - 45 -
Gross Profit 40 66 47 138
Operating Expenses
Research and Development 50 - 2 -
Sales, General and Admin. 49 217 318 491
Non-Recurring Items - 10 249 -
Other 10 133 98 135
Operating Income (69) (294) (620) (488)
Income From Continuing Operations
Add'l Income/Expense Items 3 - (67) -
Earnings Before Interest and Tax (66) (294) (687) (488)
Interest Expense 120 380 90 950
Earnings Before Tax (186) (673) (776) (1,438)
Income Tax - - - -
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (186) (673) (776) (1,438)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (186) (673) (776) (1,438)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (186) (673) (776) (1,438)