AfterMaster, Inc.
AFTM · OTC
6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $366 | $390 | $251 | $394 |
| Short-Term Investments | $0 | $0 | $124 | $64 |
| Receivables | $24 | $204 | $97 | $11 |
| Inventory | $307 | $0 | $105 | $0 |
| Other Curr. Assets | $311 | $388 | $507 | $1,079 |
| Total Curr. Assets | $1,008 | $982 | $1,084 | $1,548 |
| Property Plant & Equip (Net) | $61 | $143 | $266 | $295 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $102 | $99 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $24 | $25 | $42 | $52 |
| Total NC Assets | $85 | $168 | $411 | $445 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,093 | $1,151 | $1,494 | $1,993 |
| Liabilities | – | – | – | – |
| Payables | $1,958 | $1,592 | $460 | $225 |
| Short-Term Debt | $5,847 | $3,793 | $6,871 | $5,570 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $4 | $2 | $271 | $740 |
| Other Curr. Liab. | $6,091 | $3,237 | $2,353 | $107 |
| Total Curr. Liab. | $13,900 | $8,625 | $9,955 | $6,642 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $2 | $0 |
| Total Liabilities | $13,900 | $8,625 | $9,955 | $6,642 |
| Equity | – | – | – | – |
| Pref Stock | $3 | $3 | $3 | $3 |
| Common Stock | $276 | $134 | $118 | $102 |
| Retained Earnings | -$85,859 | -$76,557 | -$72,304 | -$63,785 |
| AOCI | $4 | $0 | $94 | $34 |
| Other Equity | $72,770 | $68,945 | $63,628 | $58,998 |
| Total Equity | -$12,806 | -$7,475 | -$8,460 | -$4,649 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,093 | $1,151 | $1,494 | $1,993 |
| Net Debt | $5,481 | $3,403 | $6,621 | $5,176 |