Coin Citadel
CCTL · OTC
6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $16 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $16 | $0 | $0 | $0 |
| Property Plant & Equip (Net) | $4 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $16 | $14 | $16 | $12 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $30 | $60 | $60 | $60 |
| Total NC Assets | $49 | $74 | $76 | $72 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $65 | $75 | $77 | $72 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $0 | $0 | $0 | $0 |
| LT Debt | $60 | $60 | $60 | $60 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $11 | $11 | $11 | $11 |
| Total NC Liab. | $71 | $71 | $71 | $71 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $71 | $71 | $71 | $71 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $374 | $374 | $374 | $374 |
| Retained Earnings | $138 | $148 | $150 | $145 |
| AOCI | -$374 | -$374 | -$374 | -$145 |
| Other Equity | -$145 | -$145 | -$145 | -$518 |
| Total Equity | -$6 | $3 | $6 | $1 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $65 | $75 | $77 | $72 |
| Net Debt | $44 | $60 | $60 | $60 |