Coin Citadel
CCTL · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $2 | $3 | $4 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $143 | $81 |
| Total Curr. Assets | $0 | $2 | $146 | $85 |
| Property Plant & Equip (Net) | $0 | $3 | $5,423 | $5,494 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $16 | $13 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $60 | $60 | $0 | $0 |
| Total NC Assets | $76 | $76 | $5,423 | $5,494 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $77 | $78 | $5,569 | $5,579 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $0 | $1,775 | $1,775 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $0 | $0 | $1,775 | $1,775 |
| LT Debt | $60 | $60 | $3,738 | $3,800 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $11 | $11 | $0 | $0 |
| Total NC Liab. | $71 | $71 | $3,738 | $3,800 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $3,638 | $3,700 |
| Total Liabilities | $71 | $71 | $5,512 | $5,574 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $374 | $374 | $373 | $373 |
| Retained Earnings | $150 | $151 | $202 | $149 |
| AOCI | -$374 | -$145 | -$145 | -$145 |
| Other Equity | -$145 | -$374 | -$373 | -$373 |
| Total Equity | $6 | $6 | $57 | $4 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $77 | $78 | $5,569 | $5,579 |
| Net Debt | $60 | $58 | $5,509 | $5,570 |