Anything Technologies Media, Inc.
EXMT · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $6 | $6 | $6 | $6 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $8 | $10 | $18 | $19 |
| Inventory | $58 | $58 | $67 | $0 |
| Other Curr. Assets | $1 | $2 | $0 | $0 |
| Total Curr. Assets | $73 | $76 | $91 | $25 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $825 | $1,256 | $1,779 | $2,079 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $413 | $435 | $446 | $646 |
| Total NC Assets | $1,238 | $1,691 | $2,225 | $2,725 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,311 | $1,767 | $2,316 | $2,749 |
| Liabilities | – | – | – | – |
| Payables | $2 | $17 | $83 | $258 |
| Short-Term Debt | $35 | $58 | $35 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $810 | $722 | $792 | $687 |
| Total Curr. Liab. | $846 | $798 | $909 | $944 |
| LT Debt | $1,416 | $1,395 | $1,336 | $1,104 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $60 | $185 | $285 | $265 |
| Total NC Liab. | $1,476 | $1,580 | $1,621 | $1,369 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,323 | $2,378 | $2,529 | $2,314 |
| Equity | – | – | – | – |
| Pref Stock | $6 | $6 | $6 | $6 |
| Common Stock | $4,801 | $4,801 | $4,761 | $4,561 |
| Retained Earnings | -$9,953 | -$9,522 | -$9,258 | -$9,134 |
| AOCI | $0 | -$212 | -$265 | -$124 |
| Other Equity | $4,135 | $4,316 | $4,542 | $5,127 |
| Total Equity | -$1,012 | -$611 | -$214 | $436 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,311 | $1,767 | $2,316 | $2,749 |
| Net Debt | $1,445 | $1,448 | $1,364 | $1,098 |