Mondial Ventures, Inc.
MNVN · OTC
6/30/2021 | 3/31/2021 | 9/30/2014 | 6/30/2014 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | – | – | $4 | $31 |
| Short-Term Investments | – | – | $0 | $0 |
| Receivables | – | – | $1 | $1 |
| Inventory | – | – | $0 | $0 |
| Other Curr. Assets | – | – | $0 | $0 |
| Total Curr. Assets | – | – | $5 | $31 |
| Property Plant & Equip (Net) | – | – | $1,094 | $1,099 |
| Goodwill | – | – | $0 | $0 |
| Intangibles | – | – | $0 | $0 |
| Long-Term Investments | – | – | $0 | $0 |
| Tax Assets | – | – | $0 | $0 |
| Other NC Assets | – | – | $3 | $7 |
| Total NC Assets | – | – | $1,097 | $1,106 |
| Other Assets | – | – | $0 | $0 |
| Total Assets | – | – | $1,102 | $1,137 |
| Liabilities | – | – | – | – |
| Payables | – | – | $470 | $546 |
| Short-Term Debt | – | – | $1,602 | $1,333 |
| Tax Payable | – | – | $0 | $0 |
| Deferred Revenue | – | – | $0 | $0 |
| Other Curr. Liab. | – | – | $1,127 | $1,626 |
| Total Curr. Liab. | – | – | $3,337 | $3,578 |
| LT Debt | – | – | $0 | $0 |
| Deferred Rev, NC | – | – | $0 | $0 |
| Deferred Tax Liab, NC | – | – | $0 | $0 |
| Other NC Liab. | – | – | $8 | $8 |
| Total NC Liab. | – | – | $8 | $8 |
| Other Liabilities | – | – | $0 | $0 |
| Cap. Leases | – | – | $0 | $0 |
| Total Liabilities | – | – | $3,345 | $3,586 |
| Equity | – | – | – | – |
| Pref Stock | – | – | $0 | $0 |
| Common Stock | – | – | $1,666 | $72 |
| Retained Earnings | – | – | -$10,826 | -$10,644 |
| AOCI | – | – | $6 | -$9 |
| Other Equity | – | – | $258 | $112 |
| Total Equity | – | – | -$2,244 | -$2,639 |
| Supplemental Information | – | – | – | – |
| Minority Interest | – | – | $0 | $190 |
| Total Liab. & Tot. Equity | – | – | $1,102 | $1,137 |
| Net Debt | $0 | $0 | $1,598 | $1,302 |