Jun An Kang Group Inc.
IHGP · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $579 | $448 | $1,827 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $7,047 | $3,625 | $9,581 | $0 |
| Inventory | $2,035 | $697 | $3,182 | $0 |
| Other Curr. Assets | $338 | $626 | $1,820 | $0 |
| Total Curr. Assets | $9,999 | $5,396 | $16,410 | $0 |
| Property Plant & Equip (Net) | $21,559 | $25,066 | $32,777 | $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 | $21,559 | $25,066 | $32,777 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $31,558 | $30,462 | $49,187 | $0 |
| Liabilities | – | – | – | – |
| Payables | $2,455 | $1,490 | $13,407 | $0 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $43 | $5 |
| Total Curr. Liab. | $2,455 | $1,490 | $13,450 | $5 |
| 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 | $6,942 | $0 |
| Total NC Liab. | $0 | $0 | $6,942 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,455 | $1,490 | $20,392 | $5 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $169 | $164 | $164 | $75 |
| Retained Earnings | -$374 | -$506 | -$683 | -$1,578 |
| AOCI | $0 | $0 | $29,477 | $1,573 |
| Other Equity | $29,308 | $29,313 | -$164 | -$75 |
| Total Equity | $29,103 | $28,971 | $28,794 | -$5 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $31,558 | $30,462 | $49,187 | $0 |
| Net Debt | -$579 | -$448 | -$1,827 | $0 |