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Halo Companies (HALN) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access HALN Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Halo Companies manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Sep 30 2016) (Jun 30 2016) (Mar 31 2016) (Dec 31 2015)
Assets
Cash & cash equivalent0.01
Cash & Short-term Investments0.00
Accounts receivable0.03
Total Current Assets0.04
Equipment/Property/Plant Net0.33
Other Assets, Noncurrent0.00
Total Assets0.10
Liabilities
Accounts Payable, Current AC0.62
Accrued Liabilities, Current AC1.79
Short-term Debt2.42
Other Liabilities, Current0.00
Deferred Revenue, Current DE0.95
Total Current Liabilities8.03
Long-term debt0.00
Total Long-term Debt0.00
Derivative Liability, Noncurrent DE0.00
Other liabilities, Noncurrent0.00
Total Liabilities8.30
Stockholders' Equity
Common Stock Value0.05
Additional Paid In Capital Common Stock6.87
Retained Earnings / Accumulated Deficit-15.12
Other Equity0.00
Common Stockholder's Equity-8.20
Total Stockholder's Equity-8.20
Liabilities & Stockholder's Equity0.10
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About HALN Quarterly 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-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

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

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