New Momentum Corporation
NNAX · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $4 | $8 | $6 | $8 |
| Short-Term Investments | $0 | $21 | $0 | $0 |
| Receivables | $7 | $21 | $4 | $4 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | -$0 | $0 | $0 | $0 |
| Total Curr. Assets | $11 | $29 | $10 | $12 |
| 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 | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $11 | $29 | $10 | $12 |
| Liabilities | – | – | – | – |
| Payables | $2 | $11 | $2 | $5 |
| Short-Term Debt | $0 | $595 | $577 | $567 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $737 | -$595 | $169 | $0 |
| Total Curr. Liab. | $738 | $779 | $747 | $734 |
| 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 | $738 | $779 | $747 | $734 |
| Equity | – | – | – | – |
| Pref Stock | $727 | $0 | $0 | $0 |
| Common Stock | $826 | $826 | $826 | $826 |
| Retained Earnings | -$5,583 | -$5,612 | -$5,594 | -$5,578 |
| AOCI | -$5 | $1 | -$3 | -$4 |
| Other Equity | $4,773 | $0 | $0 | $0 |
| Total Equity | $11 | -$750 | $10 | -$722 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $749 | $29 | $10 | $12 |
| Net Debt | -$4 | $588 | $571 | $559 |