Maptelligent, Inc.
MAPT · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $211 | $967 | $62 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $152 | $193 | $152 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $42 | $0 | $34 | $0 |
| Total Curr. Assets | $405 | $1,160 | $247 | $0 |
| Property Plant & Equip (Net) | $48 | $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 | $48 | $0 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $453 | $1,160 | $247 | $0 |
| Liabilities | – | – | – | – |
| Payables | $5 | $23 | $80 | $84 |
| Short-Term Debt | $878 | $1,077 | $947 | $859 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $283 | $2,794 | $2,680 |
| Other Curr. Liab. | $2,104 | $5,159 | $102,361 | $141 |
| Total Curr. Liab. | $2,988 | $6,542 | $106,182 | $3,764 |
| 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. | $884 | $385 | $0 | $0 |
| Other Liabilities | -$884 | -$385 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,988 | $6,542 | $106,182 | $3,764 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $5 | $2 | $0 | $35 |
| Retained Earnings | -$36,700 | -$38,882 | -$129,645 | -$23,397 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $34,160 | $33,498 | $23,710 | $19,633 |
| Total Equity | -$2,535 | -$5,382 | -$105,935 | -$3,764 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $453 | $1,160 | $247 | $0 |
| Net Debt | $668 | $110 | $885 | $859 |