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Next Generation Management (NGMC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access NGMC Annual Balance Sheets →
Changes in quarterly balance sheet trends offer perspective on how Next Generation Management balances growth, leverage, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2014)
(Jun 30 2014) (Mar 31 2014) (Dec 31 2013) (Sep 30 2013)
Assets
Cash & cash equivalent0.15
Security Deposit0.02
Cash & Short-term Investments0.00
Other Current Assets0.00
Total loans net0.01
Total Current Assets0.18
Equipment/Property/Plant Net0.09
Other Assets, Noncurrent0.00
Total Assets0.26
Liabilities
Accounts Payable, Current AC0.47
Accrued Liabilities, Current0.30
Notes Payable, Current NO0.03
Other Liabilities, Current0.47
Customer Advances, Current0.00
Total Current Liabilities1.27
Long-term debt0.00
Total Long-term Debt0.00
Due to Other Related Parties, Noncurrent0.00
Total Liabilities1.27
Stockholders' Equity
Common Stock Value0.26
Additional Paid In Capital Common Stock19.49
Retained Earnings / Accumulated Deficit-20.76
Other Equity0.00
Common Stockholder's Equity-1.01
Total Stockholder's Equity-1.01
Liabilities & Stockholder's Equity0.27
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About NGMC 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.