WPF Holdings, Inc.
WPFH · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $22 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $0 | $0 | $2,500 | $2,500 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $22 | $0 | $2,500 | $2,500 |
| Property Plant & Equip (Net) | $0 | $0 | $0 | $0 |
| Goodwill | $58,109 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $5,310,045 | $2,000 | $10,000 | $10,000 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $0 | $0 | $0 |
| Total NC Assets | $5,368,154 | $2,000 | $10,000 | $10,000 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $5,368,176 | $2,000 | $12,500 | $12,500 |
| Liabilities | – | – | – | – |
| Payables | $171 | $0 | $0 | $0 |
| Short-Term Debt | $2,057 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $1,222 | $843 | $1,705 | $1,659 |
| Total Curr. Liab. | $3,451 | $843 | $1,705 | $1,659 |
| LT Debt | $579 | $554 | $580 | $580 |
| 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. | $579 | $554 | $580 | $580 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $4,030 | $1,397 | $2,285 | $2,239 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $1 | $1 | $1 |
| Common Stock | $270 | $0 | $69 | $57 |
| Retained Earnings | -$16,443 | -$15,334 | -$3,956 | -$3,909 |
| AOCI | $234,359 | $4,990 | $4,990 | $4,990 |
| Other Equity | $5,145,960 | $10,966 | $9,118 | $9,122 |
| Total Equity | $5,364,146 | $623 | $10,222 | $10,261 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $5,368,176 | $2,020 | $12,507 | $12,500 |
| Net Debt | $2,614 | $554 | $580 | $580 |