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Kaya Holdings Inc   (AFAI)
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Kaya Holdings Inc Balance Sheet Annual

AFAI


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New: More AFAI's historic Annual Balance Sheets >>

AFAI Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019		 (Dec 31 2018)
2018
ASSETS
Cash & cash equivalent 0.03 0.02 0.04 0.09 0.11
Cash, Cash Eqvivalents Other - - - - -
Deposits Assets AS - - 0.02 0.03 0.03
Cash & Short-term Investments 0.03 0.02 0.06 0.11 0.14
Accounts receivable - - - - -
Other Receivables, Gross, Current - - - - -
Notes Receivable, Current - - - - -
Inventories 0.01 0.01 0.05 0.11 0.13
Prepaid Expense, Current AS 0.06 0.03 - - -
Total Current Assets 0.10 0.06 0.11 0.20 0.27
Equipment/Property/Plant Net 0.02 0.04 1.82 2.14 2.35
Goodwill net 0.02 - - - -
Intangible Assets - - - - -
Long-term investments - - 0.03 - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.07 0.75 0.32 0.28 -
Prepaid Expense and Other Assets, Total - - 0.01 0.01 0.02
Discontinued operations, Noncurrent - - - - -
Total Assets 0.22 0.84 2.30 2.65 2.64
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 0.59 0.96 0.99 1.11 0.56
Interest Payable, Current IN 2.37 1.76 0.87 0.88 1.16
Derivative Liability, Current DE 2.75 6.20 - - -
Shortterm Debt 0.12 0.01 - - -
Other Liabilities, Current 0.67 0.61 18.72 8.06 22.19
Taxes Payable, Current, Total 0.90 0.88 - - -
Customer Advances, Current - - - - -
Discontinued Operation, Liabilities, Current - - - - -
InstallmentAgreementNoncurrent - - - - -
Operating Lease Liability Current 0.51 0.14 0.27 0.85 0.01
Notes Payable - - - 0.01 0.01
Total Current Liabilities 7.40 10.42 20.58 10.05 23.92
Long-term debt 7.31 7.18 - - 0.25
Capital Lease and Other - - - - -
Convertible Notes Payable, Noncurrent LO - 6.93 - - -
Total Long-term Debt 7.31 14.11 - - 0.25
Derivative Liability, Noncurrent DE - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Due to Officers or Stockholders, Noncurrent 1.25 0.85 6.65 6.10 1.78
Derivative Asset Fair Value Gross Liability - - - 17.33 7.82
Convertible Notes Payable Net Of Discount - - - 0.36 0.30
Total Liabilities 15.97 18.45 27.22 16.15 25.95
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.01 0.19 0.17
Additional Paid In Capital Common Stock 22.49 22.28 20.64 19.60 17.10
Retained Earnings / Accumulated Deficit -36.46 -38.07 -44.22 -32.12 -39.92
Other Equity - -0.01 0.00 0.00 0.00
Common Stockholder's Equity - -15.78 -23.57 -12.33 -22.66
Preferred Stockholder's Equity 0.16 0.16 0.16 0.16 0.40
Noncontrolling interests & other -1.96 -1.98 -1.52 -1.33 -1.04
Total Stockholder's Equity - -17.60 -24.93 -13.49 -23.31
Liabilities & Stockholder's Equity 0.22 0.84 2.30 2.65 2.64






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