MNB Holdings Corporation
MNBO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $37 | $45 | $40 | $75 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $1 | $2 |
| Inventory | $0 | $0 | -$45 | -$85 |
| Other Curr. Assets | $0 | $0 | $45 | $85 |
| Total Curr. Assets | $37 | $45 | $41 | $77 |
| Property Plant & Equip (Net) | $2 | $2 | $2 | $2 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $1 | $1 |
| Long-Term Investments | $174 | $1 | $1 | $1 |
| Tax Assets | $1 | $0 | $2 | $1 |
| Other NC Assets | $6 | -$2 | -$2 | -$2 |
| Total NC Assets | $183 | $156 | $2 | $2 |
| Other Assets | $0 | $0 | $144 | $142 |
| Total Assets | $219 | $202 | $187 | $221 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $3 | $2 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $1 | $0 |
| Other Curr. Liab. | $176 | $47 | -$3 | -$2 |
| Total Curr. Liab. | $176 | $47 | $3 | $2 |
| LT Debt | $14 | $19 | $24 | $11 |
| Deferred Rev, NC | $0 | $0 | -$0 | $11 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $3 | -$19 | -$24 | -$11 |
| Total NC Liab. | $17 | $0 | $3 | $11 |
| Other Liabilities | $0 | $174 | $154 | $180 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $192 | $174 | $159 | $193 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $5 | $5 | $5 | $5 |
| Retained Earnings | $22 | $23 | $23 | $24 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $0 | $0 | $0 | $0 |
| Total Equity | $27 | $28 | $28 | $28 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $219 | $202 | $187 | $221 |
| Net Debt | -$23 | -$26 | -$16 | -$64 |