Full Motion Beverage, Inc.
FMBV · OTC
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $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 | $2 | $2 | $2 | $4 |
| Property Plant & Equip (Net) | $5 | $5 | $5 | $5 |
| 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 | $3 | $3 | $3 | $7 |
| Total NC Assets | $8 | $8 | $8 | $12 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $10 | $10 | $10 | $16 |
| Liabilities | – | – | – | – |
| Payables | $5,447 | $5,443 | $5,445 | $5,165 |
| Short-Term Debt | $3,065 | $3,065 | $3,065 | $3,065 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $10 | $10 | $10 | $10 |
| Total Curr. Liab. | $8,522 | $8,518 | $8,520 | $8,240 |
| 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 | $0 |
| Total NC Liab. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $8,522 | $8,518 | $8,520 | $8,240 |
| Equity | – | – | – | – |
| Pref Stock | $1 | $1 | $1 | $1 |
| Common Stock | $189 | $189 | $189 | $189 |
| Retained Earnings | -$40,760 | -$40,756 | -$40,759 | -$40,761 |
| AOCI | $0 | $0 | $0 | -$189 |
| Other Equity | $0 | -$1 | $0 | $0 |
| Total Equity | -$8,511 | -$8,508 | -$8,510 | -$8,512 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $11 | $10 | $10 | -$272 |
| Net Debt | $3,065 | $3,065 | $3,065 | $3,065 |