JB&ZJMY Holding Company, Inc.
JBZY · OTC
12/31/2017 | 12/31/2016 | 2/28/2015 | 2/28/2014 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $19 | $20 | $0 | – |
| Short-Term Investments | $0 | $0 | $0 | – |
| Receivables | $200 | $0 | $0 | – |
| Inventory | $0 | $0 | $0 | – |
| Other Curr. Assets | $4,093 | $505 | $0 | – |
| Total Curr. Assets | $4,312 | $526 | $0 | – |
| Property Plant & Equip (Net) | $20 | $16 | $416 | – |
| Goodwill | $0 | $0 | $0 | – |
| Intangibles | $0 | $0 | $0 | – |
| Long-Term Investments | $0 | $0 | $0 | – |
| Tax Assets | $0 | $0 | $0 | – |
| Other NC Assets | $171 | $132 | $0 | – |
| Total NC Assets | $190 | $147 | $416 | – |
| Other Assets | $0 | $0 | $0 | – |
| Total Assets | $4,502 | $673 | $416 | – |
| Liabilities | – | – | – | – |
| Payables | $0 | $32 | $0 | – |
| Short-Term Debt | $0 | $14 | $236 | – |
| Tax Payable | $0 | $0 | $0 | – |
| Deferred Revenue | $0 | $0 | $0 | – |
| Other Curr. Liab. | $1,373 | $24 | $171 | – |
| Total Curr. Liab. | $1,373 | $70 | $407 | – |
| LT Debt | $0 | $0 | $0 | – |
| Deferred Rev, NC | $0 | $0 | $0 | – |
| Deferred Tax Liab, NC | $0 | $0 | $0 | – |
| Other NC Liab. | $0 | $0 | $258 | – |
| Total NC Liab. | $0 | $0 | $258 | – |
| Other Liabilities | $0 | $0 | $0 | – |
| Cap. Leases | $0 | $0 | $0 | – |
| Total Liabilities | $1,373 | $70 | $665 | – |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | – |
| Common Stock | $0 | $0 | $45 | – |
| Retained Earnings | -$20,332 | -$20,181 | -$18,756 | – |
| AOCI | -$92 | $10 | -$26 | – |
| Other Equity | $23,553 | $20,773 | $18,475 | – |
| Total Equity | $3,129 | $603 | -$263 | – |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $14 | – |
| Total Liab. & Tot. Equity | $4,502 | $673 | $416 | – |
| Net Debt | -$19 | -$6 | $236 | $0 |