NAMI Corp.
NINK · OTC
6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $7 | $24 | $1 | $22 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $29 | $31 | $30 | $20 |
| Inventory | $0 | $0 | $0 | -$20 |
| Other Curr. Assets | $1 | $1 | $1 | $100 |
| Total Curr. Assets | $38 | $56 | $32 | $143 |
| Property Plant & Equip (Net) | $16 | $23 | $28 | $23 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $304 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $16 | $23 | $28 | $327 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $54 | $79 | $60 | $470 |
| Liabilities | – | – | – | – |
| Payables | $202 | $141 | $159 | $40 |
| Short-Term Debt | $1,106 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $125 | -$3,587 | $0 | -$3,546 |
| Other Curr. Liab. | $5,165 | $4,503 | $4,090 | $3,550 |
| Total Curr. Liab. | $6,598 | $4,644 | $4,250 | $3,590 |
| LT Debt | $0 | $172 | $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 | $172 | $0 | $0 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $6,598 | $4,816 | $4,250 | $3,590 |
| Equity | – | – | – | – |
| Pref Stock | $68 | $68 | $68 | $68 |
| Common Stock | $1,427 | $1,427 | $1,427 | $1,427 |
| Retained Earnings | -$9,214 | -$6,894 | -$6,203 | -$4,854 |
| AOCI | $334 | $62 | $133 | $63 |
| Other Equity | $840 | $600 | $386 | $176 |
| Total Equity | -$6,544 | -$4,737 | -$4,190 | -$3,120 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $54 | $79 | $60 | $470 |
| Net Debt | $1,099 | $148 | -$1 | -$22 |