Trendmaker, Inc. Limited
TMIN · OTC
6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $165 | $172 | $185 | $194 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $165 | $172 | $185 | $194 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $0 | $0 | $0 | $0 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $165 | $172 | $185 | $194 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $215 |
| Short-Term Debt | $0 | $0 | $215 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $220 | $220 | $10 | -$209 |
| Total Curr. Liab. | $220 | $220 | $225 | $221 |
| 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 | $215 | $215 |
| Total NC Liab. | $0 | $0 | $215 | $215 |
| Other Liabilities | $0 | $0 | -$215 | -$215 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $220 | $220 | $225 | $221 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $1 | $1 | $1 | $1 |
| Retained Earnings | -$881 | -$875 | -$867 | -$853 |
| AOCI | $0 | $0 | $0 | $0 |
| Other Equity | $825 | $825 | $825 | $825 |
| Total Equity | -$55 | -$49 | -$40 | -$27 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $165 | $172 | $185 | $194 |
| Net Debt | $0 | $0 | $215 | $0 |