Social Detention, Inc.
SODE · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $16 | $34 | $36 | $64 |
| 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 | $16 | $34 | $36 | $64 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $28 | $28 | $28 | $28 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $28 | $28 | $28 | $28 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $44 | $62 | $64 | $93 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $1 |
| Short-Term Debt | $72 | $72 | $72 | $72 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $0 | $0 | $0 | $0 |
| Total Curr. Liab. | $72 | $72 | $72 | $73 |
| 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 | $72 | $72 | $72 | $73 |
| Equity | – | – | – | – |
| Pref Stock | $12 | $12 | $12 | $12 |
| Common Stock | $198 | $198 | $198 | $198 |
| Retained Earnings | -$264 | -$246 | -$243 | -$216 |
| AOCI | $0 | $224 | $224 | $224 |
| Other Equity | $26 | -$198 | -$198 | -$198 |
| Total Equity | -$28 | -$10 | -$8 | $19 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $44 | $62 | $64 | $93 |
| Net Debt | $56 | $38 | $36 | $8 |