Galenfeha, Inc.
GLFH · OTC
6/30/2024 | 3/31/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| 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 | $16 | $23 | $31 | $0 |
| Total Curr. Assets | $16 | $23 | $31 | $0 |
| 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 | $0 | $0 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $16 | $23 | $31 | $0 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $150 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $41 | $38 | $36 | $16 |
| Total Curr. Liab. | $41 | $38 | $36 | $166 |
| 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 | $41 | $38 | $36 | $166 |
| Equity | – | – | – | – |
| Pref Stock | $32 | $32 | $32 | $32 |
| Common Stock | $84 | $84 | $84 | $84 |
| Retained Earnings | -$3,864 | -$3,844 | -$3,844 | -$4,051 |
| AOCI | -$84 | -$11 | $207 | $46 |
| Other Equity | $3,808 | $3,724 | $3,516 | $3,724 |
| Total Equity | -$24 | -$15 | -$5 | -$166 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $16 | $23 | $31 | $0 |
| Net Debt | -$0 | -$0 | -$0 | -$0 |