Evolva Holding S.A.
ELVAF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $6,313 | $6,753 | $7,154 | $5,839 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $634 | $0 | $179 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $672 | $453 | $3,990 |
| Total Curr. Assets | $7,085 | $7,542 | $7,965 | $9,828 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $15 | $0 |
| Total NC Assets | $0 | $0 | $15 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $7,085 | $7,542 | $7,980 | $9,828 |
| Liabilities | – | – | – | – |
| Payables | $0 | $36 | $31 | $91 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $615 | $909 | $863 | $2,605 |
| Total Curr. Liab. | $850 | $945 | $894 | $2,696 |
| 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 | $1,579 |
| Total NC Liab. | $0 | $0 | $0 | $1,579 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $850 | $945 | $894 | $4,276 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $7,231 | $7,231 | $7,231 | $7,231 |
| Retained Earnings | -$475,571 | -$475,210 | -$422,446 | -$423,980 |
| AOCI | $45,074 | $0 | $45,074 | $45,074 |
| Other Equity | $0 | $45,074 | $0 | $0 |
| Total Equity | $6,235 | $6,596 | $7,086 | $5,553 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $7,085 | $7,542 | $7,980 | $9,828 |
| Net Debt | -$6,313 | -$6,753 | -$7,154 | -$5,839 |