Viva Entertainment Group Inc.
OTTV · OTC
10/31/2018 | 10/31/2017 | 10/31/2016 | 10/31/2015 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $3 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $0 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $0 | $3 | $0 | $0 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $48 | $55 | $61 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $741 | $0 |
| Other NC Assets | $0 | $0 | -$741 | $0 |
| Total NC Assets | $48 | $55 | $61 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $48 | $57 | $62 | $0 |
| Liabilities | – | – | – | – |
| Payables | $589 | $414 | $189 | $0 |
| Short-Term Debt | $931 | $514 | $467 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $760 | $567 | $192 | $0 |
| Other Curr. Liab. | $3,639 | $2,030 | $1,440 | $138 |
| Total Curr. Liab. | $5,159 | $2,958 | $2,097 | $138 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $741 | $0 |
| Other NC Liab. | $0 | $0 | -$741 | $0 |
| Total NC Liab. | $0 | $0 | $741 | $0 |
| Other Liabilities | $0 | $0 | -$741 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $5,159 | $2,958 | $2,097 | $138 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $41 | $1 | $1 |
| Retained Earnings | -$27,967 | -$21,034 | -$4,753 | -$4,979 |
| AOCI | $1,808 | $3,079 | $512 | $0 |
| Other Equity | $21,047 | $15,054 | $2,717 | $4,842 |
| Total Equity | -$5,111 | -$2,901 | -$2,035 | -$138 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $48 | $57 | $62 | $0 |
| Net Debt | $931 | $512 | $467 | -$0 |