The Mint Corporation
MITJF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $4 | $10 | $20 | $22 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $47 | $1,111 | $28 | $54 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $51 | $1,121 | $48 | $76 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $2,465 | $2,665 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $0 | $2,465 | $2,665 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $51 | $1,121 | $2,514 | $2,741 |
| Liabilities | – | – | – | – |
| Payables | $104 | $150 | $104 | $107 |
| Short-Term Debt | $0 | $0 | $24,291 | $2,295 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $784 | $371 | $6,635 | $6,408 |
| Total Curr. Liab. | $888 | $521 | $31,031 | $8,810 |
| LT Debt | $0 | $0 | $0 | $17,413 |
| 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. | $0 | $0 | $0 | $17,413 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $888 | $521 | $31,031 | $26,223 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $40,304 | $40,304 | $39,372 | $39,372 |
| Retained Earnings | -$53,608 | -$52,171 | -$81,287 | -$76,253 |
| AOCI | $0 | $0 | $0 | $2,400 |
| Other Equity | $12,466 | $12,466 | $13,399 | $10,998 |
| Total Equity | -$837 | $600 | -$28,517 | -$23,482 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $51 | $1,121 | $2,514 | $2,741 |
| Net Debt | -$4 | -$10 | $24,270 | $19,686 |