Dazed, Inc.
MEDH · OTC
12/31/2024 | 12/31/2023 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $16 | $0 | $0 | $2,450 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $2 | $0 | $0 | $0 |
| Inventory | $80 | $65 | $0 | $0 |
| Other Curr. Assets | $36 | $8 | $0 | $0 |
| Total Curr. Assets | $134 | $73 | $0 | $2,450 |
| Property Plant & Equip (Net) | $56 | $2 | $15 | $23 |
| Goodwill | $10,650 | $10,191 | $996 | $0 |
| Intangibles | $0 | $2 | $996 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | -$996 | $0 |
| Total NC Assets | $10,706 | $10,196 | $1,011 | $23 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $10,840 | $10,269 | $1,011 | $2,473 |
| Liabilities | – | – | – | – |
| Payables | $44 | $0 | $0 | $0 |
| Short-Term Debt | $263 | $66 | $96 | $5 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $463 | $266 | $770 | $592 |
| Total Curr. Liab. | $770 | $332 | $866 | $597 |
| LT Debt | $4,607 | $4,304 | $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. | $4,607 | $4,304 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $5,377 | $4,637 | $866 | $597 |
| Equity | – | – | – | – |
| Pref Stock | $5,013 | $5,013 | $7 | $7 |
| Common Stock | $667 | $667 | $103 | $40 |
| Retained Earnings | -$2,979 | -$2,810 | -$2,201 | -$409 |
| AOCI | $0 | $0 | -$103 | -$40 |
| Other Equity | $2,762 | $2,762 | $2,339 | $2,276 |
| Total Equity | $5,463 | $5,632 | $145 | $1,875 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $10,840 | $10,269 | $1,011 | $2,473 |
| Net Debt | $4,854 | $4,370 | $96 | -$2,445 |