Viva Entertainment Group Inc.
OTTV · OTC
4/30/2022 | 4/30/2021 | 7/31/2019 | 4/30/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | – | $13 | $4 |
| Short-Term Investments | $0 | – | $0 | $0 |
| Receivables | $0 | – | $15 | $5 |
| Inventory | $0 | – | -$15 | -$5 |
| Other Curr. Assets | $0 | – | $15 | $5 |
| Total Curr. Assets | $0 | – | $28 | $9 |
| Property Plant & Equip (Net) | $0 | – | $0 | $0 |
| Goodwill | $0 | – | $0 | $0 |
| Intangibles | $23 | – | $42 | $44 |
| Long-Term Investments | $0 | – | $0 | $0 |
| Tax Assets | $0 | – | $0 | $0 |
| Other NC Assets | $17 | – | $0 | $0 |
| Total NC Assets | $41 | – | $42 | $44 |
| Other Assets | $0 | – | $0 | $0 |
| Total Assets | $41 | – | $71 | $53 |
| Liabilities | – | – | – | – |
| Payables | $634 | – | $589 | $589 |
| Short-Term Debt | $2,899 | – | $1,123 | $988 |
| Tax Payable | $0 | – | $0 | $0 |
| Deferred Revenue | $1,507 | – | $688 | $732 |
| Other Curr. Liab. | $1,936 | – | $3,250 | $5,682 |
| Total Curr. Liab. | $6,976 | – | $5,451 | $7,789 |
| LT Debt | $0 | – | $0 | $0 |
| Deferred Rev, NC | $0 | – | $0 | $0 |
| Deferred Tax Liab, NC | $0 | – | $0 | $0 |
| Other NC Liab. | $0 | – | $0 | $0 |
| Total NC Liab. | $0 | – | $0 | $0 |
| Other Liabilities | $0 | – | $0 | $0 |
| Cap. Leases | $0 | – | $0 | $0 |
| Total Liabilities | $6,976 | – | $5,451 | $7,789 |
| Equity | – | – | – | – |
| Pref Stock | $0 | – | $0 | $0 |
| Common Stock | $5 | – | $1 | $0 |
| Retained Earnings | -$34,315 | – | -$31,441 | -$32,727 |
| AOCI | $0 | – | $1,808 | $1,808 |
| Other Equity | $1,808 | – | $0 | $0 |
| Total Equity | -$6,935 | – | -$5,380 | -$7,735 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | – | $0 | $0 |
| Total Liab. & Tot. Equity | $41 | – | $71 | $53 |
| Net Debt | $2,899 | $0 | $1,109 | $984 |