SNM Global Holdings, Inc.
SNMN · OTC
3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $5 | $0 | $0 | $5 |
| 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 | $5 | $0 | $0 | $5 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $30 | $30 | $30 | $30 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $1,257 | $1,257 | $1,257 | $1,185 |
| Total NC Assets | $1,287 | $1,287 | $1,287 | $1,215 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,292 | $1,287 | $1,287 | $1,220 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $364 | $263 | $1,180 | $1,203 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1,778 | $1,778 | $956 | $889 |
| Total Curr. Liab. | $2,142 | $2,040 | $2,137 | $2,093 |
| 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 | $2,142 | $2,040 | $2,137 | $2,093 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $2,401 | $2,401 | $2,401 | $2,181 |
| Retained Earnings | -$6,023 | -$5,927 | -$6,023 | -$6,025 |
| AOCI | -$2,401 | -$2,401 | -$2,401 | -$2,181 |
| Other Equity | $5,174 | $5,174 | $5,174 | $5,152 |
| Total Equity | -$849 | -$753 | -$850 | -$873 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,292 | $1,287 | $1,287 | $1,220 |
| Net Debt | $359 | $263 | $1,180 | $1,198 |