Hunter Maritime Acquisition Corp.
HUNTF · OTC
12/31/2018 | 6/30/2018 | 12/31/2017 | 6/30/2017 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $141 | $848 | $448 | $757 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $3,290 | $42 | $1 | $11 |
| Inventory | $0 | $152,143 | $0 | $0 |
| Other Curr. Assets | $18,784 | $0 | $152,101 | $151,789 |
| Total Curr. Assets | $22,218 | $153,120 | $152,732 | $152,557 |
| Property Plant & Equip (Net) | $2,348 | $0 | $1,423 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $6,477 | $0 | $5,415 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $4,885 | $0 | $8,038 | $0 |
| Total NC Assets | $13,711 | $0 | $14,876 | $0 |
| Other Assets | -$13,711 | $0 | -$14,876 | $0 |
| Total Assets | $22,218 | $153,120 | $152,732 | $152,557 |
| Liabilities | – | – | – | – |
| Payables | $38 | $33 | $279 | $90 |
| Short-Term Debt | $800 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $5,311 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $6,288 | $33 | $284 | $90 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $5,311 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $0 | $0 | $0 | $0 |
| Total NC Liab. | $0 | $0 | $5,311 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $6,288 | $33 | $5,594 | $90 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $10,931 | $148,087 | $11 | $147,467 |
| Retained Earnings | -$2,332 | -$3,704 | -$4,343 | -$4,324 |
| AOCI | $0 | $0 | -$1,590 | $0 |
| Other Equity | $130,227 | $0 | $147,278 | $0 |
| Total Equity | $146,157 | $153,087 | $147,137 | $152,467 |
| Supplemental Information | – | – | – | – |
| Minority Interest | -$120 | $0 | $159 | $0 |
| Total Liab. & Tot. Equity | $22,218 | $153,120 | $152,732 | $152,557 |
| Net Debt | $659 | -$848 | -$448 | -$757 |