Happy Town Holdings Inc.
HPTN · OTC
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2012 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $1 | $0 | – | $65 |
| Short-Term Investments | $0 | $0 | – | $0 |
| Receivables | $0 | $0 | – | $70 |
| Inventory | $0 | $0 | – | $0 |
| Other Curr. Assets | $0 | $0 | – | $250 |
| Total Curr. Assets | $1 | $0 | – | $384 |
| Property Plant & Equip (Net) | $3,600 | $3,600 | – | $154 |
| Goodwill | $0 | $0 | – | $0 |
| Intangibles | $0 | $0 | – | $0 |
| Long-Term Investments | $0 | $0 | – | $0 |
| Tax Assets | $0 | $0 | – | $0 |
| Other NC Assets | $0 | $0 | – | $126 |
| Total NC Assets | $3,600 | $3,600 | – | $280 |
| Other Assets | $0 | $0 | – | $0 |
| Total Assets | $3,601 | $3,600 | – | $664 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | – | $424 |
| Short-Term Debt | $2,559 | $159 | – | $7,605 |
| Tax Payable | $0 | $0 | – | $0 |
| Deferred Revenue | $0 | $0 | – | $0 |
| Other Curr. Liab. | $18 | $7 | – | $189 |
| Total Curr. Liab. | $2,577 | $166 | – | $8,218 |
| LT Debt | $0 | $0 | – | $6,664 |
| Deferred Rev, NC | $0 | $0 | – | $0 |
| Deferred Tax Liab, NC | $0 | $0 | – | $0 |
| Other NC Liab. | $0 | $0 | – | $0 |
| Total NC Liab. | $0 | $0 | – | $6,664 |
| Other Liabilities | $0 | $0 | – | $0 |
| Cap. Leases | $0 | $0 | – | $0 |
| Total Liabilities | $2,577 | $166 | – | $14,882 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | – | $0 |
| Common Stock | $57 | $57 | – | $264 |
| Retained Earnings | -$24,089 | -$21,679 | – | -$25,499 |
| AOCI | -$57 | -$57 | – | $6 |
| Other Equity | $25,113 | $25,113 | – | $11,011 |
| Total Equity | $1,024 | $3,434 | – | -$14,218 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | – | $0 |
| Total Liab. & Tot. Equity | $3,601 | $3,600 | – | $664 |
| Net Debt | $2,558 | $159 | $0 | $14,204 |