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Greenkraft, Inc.  (GKIT)
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Greenkraft Balance Sheet Annual

GKIT


Select the Financial Report:   Period:   Fiscal Year:




GKIT Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
(Dec 31 2015)
2015
(Dec 31 2014)
2014
ASSETS
Cash & cash equivalent 0.02 0.02 0.38 2.26 2.11
Restricted Cash and Cash Equivalents, Current - - - 1.51 1.50
Cash & Short-term Investments 0.02 0.02 0.38 3.77 3.62
Accounts receivable 0.00 0.00 0.05 0.32 0.20
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 1.81 1.50 1.35 1.45 2.63
Deferred Rent Asset, Net, Current AS - 0.00 - - 0.02
Other Current Assets - 0.51 - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - 0.00 - -
Total Current Assets 1.83 2.03 1.78 5.54 6.46
Equipment/Property/Plant Net 0.15 0.06 0.07 0.08 0.09
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - 0.01 - - -
Other Assets, Noncurrent 0.00 - 0.54 0.62 0.00
Prepaid Expense AS - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 1.99 2.09 2.39 6.25 6.55
LIABILITIES
Accounts Payable, Current AC 0.00 0.02 0.09 1.25 0.12
Accrued Liabilities AC 0.11 0.11 0.14 0.10 0.08
Financial Instruments - - - - -
Short-term Debt DE1 0.24 0.24 0.01 2.00 2.00
Other Liabilities, Current 0.81 0.21 2.82 2.74 2.41
Taxes Payable - - - - -
Deferred Rent Credit, Current DE 0.00 0.48 1.79 1.89 3.00
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 1.16 1.06 4.84 7.97 7.61
Long-term debt 0.70 1.90 - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - 0.92 - - -
Total Long-term Debt 0.70 2.83 - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Rent Credit, Noncurrent DE 0.01 - 0.01 - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 2.72 0.82 - 0.00 -
Total Liabilities 4.59 4.71 4.85 7.97 7.61
SHAREHOLDER'S EQUITY
Common Stock Value 0.11 0.10 0.10 0.09 0.09
Additional Paid In Capital Common Stock 4.81 4.11 3.25 3.19 3.12
Retained Earnings / Accumulated Deficit -7.52 -6.83 -5.80 -5.00 -4.27
Other Equity 0.00 0.00 0.00 0.00 0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -2.60 -2.62 -2.46 -1.72 -1.05
Liabilities & Stockholder's Equity 1.99 2.09 2.39 6.25 6.55






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