UPD Holding Corp.

UPDC · OTC
Analyze with AI
6/30/2022
3/31/2022
12/31/2021
9/30/2021
Assets
Cash & Equivalents$3$4$147$163
Short-Term Investments$0$0$0$0
Receivables$24$0$0$0
Inventory$0$0$0$0
Other Curr. Assets$0$0$0$0
Total Curr. Assets$27$4$147$163
Property Plant & Equip (Net)$180$232$275$329
Goodwill$417$417$417$417
Intangibles$0$0$0$0
Long-Term Investments$0$0$0$0
Tax Assets$0$0$0$0
Other NC Assets$29$29$26$26
Total NC Assets$626$677$718$772
Other Assets$0$0$0$0
Total Assets$653$681$866$935
Liabilities
Payables$641$0$174$116
Short-Term Debt$950$967$972$925
Tax Payable$0$0$0$0
Deferred Revenue$114-$406$101$90
Other Curr. Liab.-$39-$102-$144$99
Total Curr. Liab.$1,775$1,534$1,286$1,408
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.$1,591$1,373$16$64
Other Liabilities-$1,591-$1,373$0$0
Cap. Leases$110$155$199$241
Total Liabilities$1,775$1,534$1,302$1,472
Equity
Pref Stock$1$0$0$0
Common Stock$975$976$974$974
Retained Earnings-$5,017-$4,689-$4,308-$4,164
AOCI$0$0$16$16
Other Equity$0$0$0$0
Total Equity-$1,029-$801-$419-$526
Supplemental Information
Minority Interest-$94-$52-$17-$11
Total Liab. & Tot. Equity$653$681$866$935
Net Debt$947$963$824$762