Movement Industries Corporation
MVNT · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $7 | $1 | $4 | $100 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $454 | $464 | $635 | $572 |
| Inventory | $124 | $120 | $96 | $38 |
| Other Curr. Assets | $7 | $4 | $2 | $28 |
| Total Curr. Assets | $592 | $589 | $736 | $738 |
| Property Plant & Equip (Net) | $0 | $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 | $452 | $452 | $216 | $0 |
| Total NC Assets | $452 | $452 | $216 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,044 | $1,041 | $953 | $738 |
| Liabilities | – | – | – | – |
| Payables | $1,113 | $1,056 | $1,081 | $962 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $24 | $24 |
| Other Curr. Liab. | $1,738 | $1,544 | $1,264 | $1,144 |
| Total Curr. Liab. | $2,851 | $2,599 | $2,369 | $2,130 |
| 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. | $0 | $0 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,851 | $2,599 | $2,369 | $2,130 |
| Equity | – | – | – | – |
| Pref Stock | $1 | $1 | $1 | $1 |
| Common Stock | $340 | $333 | $326 | $326 |
| Retained Earnings | -$35,332 | -$35,080 | -$34,938 | -$34,913 |
| AOCI | $0 | $0 | $33,521 | $33,521 |
| Other Equity | $33,185 | $33,188 | $33,195 | $33,195 |
| Total Equity | -$1,806 | -$1,558 | -$1,416 | -$1,391 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,044 | $1,041 | $953 | $738 |
| Net Debt | -$7 | -$1 | -$4 | -$100 |