Presidential Realty Corporation
PDNLB · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $154 | $225 | $206 | $185 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $28 | $26 | $41 | $20 |
| Inventory | $0 | $460 | $0 | $523 |
| Other Curr. Assets | $160 | -$311 | $147 | -$331 |
| Total Curr. Assets | $342 | $400 | $394 | $398 |
| Property Plant & Equip (Net) | $0 | $644 | $659 | $604 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $1,050 | $1,058 | $1,007 |
| Other NC Assets | $680 | -$1,044 | -$1,053 | -$1,002 |
| Total NC Assets | $680 | $650 | $664 | $609 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,022 | $1,050 | $1,058 | $1,007 |
| Liabilities | – | – | – | – |
| Payables | $19 | $400 | $329 | $283 |
| Short-Term Debt | $48 | $45 | $1,499 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | -$400 | $0 | -$1,853 |
| Other Curr. Liab. | $1,919 | $1,828 | $0 | $3,374 |
| Total Curr. Liab. | $1,986 | $1,874 | $1,827 | $1,804 |
| LT Debt | $1,398 | $1,428 | $0 | $1,521 |
| Deferred Rev, NC | $0 | $1,951 | $0 | $1,853 |
| Deferred Tax Liab, NC | $0 | -$1,951 | $0 | -$1,853 |
| Other NC Liab. | $57 | $78 | $85 | $0 |
| Total NC Liab. | $1,503 | $78 | $85 | $48 |
| Other Liabilities | -$1,446 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $2,043 | $1,951 | $1,912 | $1,853 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $0 | $0 | $0 | $0 |
| Retained Earnings | -$9,143 | -$9,024 | -$8,976 | -$8,968 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $8,122 | $8,122 | $8,122 | $8,122 |
| Total Equity | -$1,021 | -$901 | -$854 | -$846 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $1,210 | $1,189 | $1,277 | $1,211 |
| Total Liab. & Tot. Equity | $1,022 | $1,050 | $1,058 | $1,007 |
| Net Debt | $1,292 | $1,248 | $1,292 | $1,336 |