BlackPoll Fleet International, Inc.
BPOL · OTC
4/30/2019 | 1/31/2019 | 4/30/2018 | 1/31/2018 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $39 | $39 | – | – |
| Short-Term Investments | $0 | $0 | – | – |
| Receivables | $0 | $68 | – | – |
| Inventory | $0 | $0 | – | – |
| Other Curr. Assets | $1 | $37 | – | – |
| Total Curr. Assets | $39 | $144 | – | – |
| Property Plant & Equip (Net) | $1 | $1 | – | – |
| Goodwill | $0 | $0 | – | – |
| Intangibles | $0 | $0 | – | – |
| Long-Term Investments | $1 | $797 | – | – |
| Tax Assets | $0 | $0 | – | – |
| Other NC Assets | $0 | $0 | – | – |
| Total NC Assets | $2 | $798 | – | – |
| Other Assets | $0 | $0 | – | – |
| Total Assets | $41 | $942 | – | – |
| Liabilities | – | – | – | – |
| Payables | $209 | $188 | – | – |
| Short-Term Debt | $124 | $110 | – | – |
| Tax Payable | $0 | $0 | – | – |
| Deferred Revenue | $0 | $0 | – | – |
| Other Curr. Liab. | $0 | $0 | – | – |
| Total Curr. Liab. | $333 | $299 | – | – |
| LT Debt | $77 | $56 | – | – |
| Deferred Rev, NC | $0 | $0 | – | – |
| Deferred Tax Liab, NC | $0 | $0 | – | – |
| Other NC Liab. | $0 | $0 | – | – |
| Total NC Liab. | $77 | $55 | – | – |
| Other Liabilities | $0 | $0 | – | – |
| Cap. Leases | $0 | $0 | – | – |
| Total Liabilities | $411 | $354 | – | – |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | – | – |
| Common Stock | $25 | $27 | – | – |
| Retained Earnings | -$2,392 | -$2,229 | – | – |
| AOCI | $0 | $0 | – | – |
| Other Equity | $0 | $0 | – | – |
| Total Equity | -$370 | $588 | – | – |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | – | – |
| Total Liab. & Tot. Equity | $41 | $942 | – | – |
| Net Debt | $163 | $127 | $0 | $0 |