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Cmg Holdings Group Inc (CMGO) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Cmg Holdings Group Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2023)
(Dec 31 2022) (Dec 31 2021) (Dec 31 2020) (Dec 31 2015)
Assets
Cash & cash equivalent0.24
Cash & Short-term Investments0.00
Accounts receivable1.65
Loans and Leases Receivable, Related Parties0.00
Notes, Loans and Financing Receivable, Net, Current AC0.10
Other Current Assets0.00
Prepaid Expense, Current AS0.00
Total Current Assets1.99
Equipment/Property/Plant Net0.00
Goodwill net0.00
Other Assets, Noncurrent0.00
Total Assets1.99
Liabilities
Accounts Payable, Current AC0.06
Accrued Liabilities, Current AC0.00
Short-term Debt0.77
Other Liabilities, Current0.01
Deferred Compensation Liability, Current LI0.53
Total Current Liabilities1.38
Long-term debt0.02
Total Long-term Debt0.02
Total Liabilities1.38
Stockholders' Equity
Common Stock Value0.44
Additional Paid In Capital Common Stock14.63
Retained Earnings / Accumulated Deficit-14.46
Other Equity0.00
Common Stockholder's Equity0.61
Total Stockholder's Equity0.61
Liabilities & Stockholder's Equity1.99
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About Cmg Holdings Group Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001017386-24-000088

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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