Balance Sheets
(Quarterly, GAAP in millions $) |
(Jun 30 2022)
III. Quarter |
(Jun 30 2016)
III. Quarter |
(Mar 31 2016)
II. Quarter |
|
|
|
ASSETS |
| Cash & cash equivalent |
0.00 |
0.03 |
0.00 |
- |
- |
| Cash, Cash Eqvivalents Other |
- |
- |
- |
- |
- |
| Accounts receivable |
- |
- |
- |
- |
- |
| Due from Related Parties, Current RE |
- |
0.00 |
- |
- |
- |
| Federal Reserve Securities |
- |
- |
- |
- |
- |
| Inventories |
- |
- |
- |
- |
- |
| Equipment/Property/Plant Net |
- |
- |
- |
- |
- |
| Goodwill net |
- |
- |
- |
- |
- |
| Intangibles |
- |
- |
- |
- |
- |
| Long-term investments |
- |
- |
- |
- |
- |
| Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
| Financial Instruments |
- |
- |
- |
- |
- |
| Tax Assets, Noncurrent |
- |
- |
- |
- |
- |
| Other Assets |
- |
- |
- |
- |
- |
| Deferred, Prepaid and Other Assets, Noncurrent |
- |
- |
- |
- |
- |
| Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total |
- |
- |
- |
- |
- |
| Total Assets |
0.00 |
0.03 |
0.00 |
- |
- |
| LIABILITIES |
| Accounts Payable and Accrued Liabilities, Current LI |
0.02 |
0.02 |
0.00 |
- |
- |
| Interest Payable, Current IN |
0.06 |
- |
- |
- |
- |
| Financial Instruments |
- |
- |
- |
- |
- |
| Shortterm Debt |
- |
- |
- |
- |
- |
| Other Liabilities |
0.35 |
- |
0.01 |
- |
- |
| Accounts Payable And Accrued Expenses Related Party |
0.03 |
- |
- |
- |
- |
| Taxes Payable |
- |
- |
- |
- |
- |
| Servicing, Deferred Liability, Revenue and Advances |
- |
- |
- |
- |
- |
| Federal Funds Purchased and Securities Sold under Agreements to Repurchase |
- |
- |
- |
- |
- |
| Long-term debt |
- |
- |
- |
- |
- |
| Capital Lease and Other |
- |
- |
- |
- |
- |
| Long-term Debt Convertible |
- |
- |
- |
- |
- |
| Financial Instruments, Insurance, Noncurrent |
- |
- |
- |
- |
- |
| Employee Benefit Plans, Noncurrent |
- |
- |
- |
- |
- |
| Separate Accounts, Advances |
- |
- |
- |
- |
- |
| Accrued Income Taxes, Noncurrent |
- |
- |
- |
- |
- |
| Discontinued Operation, Liabilities, Noncurrent |
- |
- |
- |
- |
- |
| Other liabilities, Noncurrent |
0.00 |
- |
- |
- |
- |
| Total Liabilities |
0.46 |
0.02 |
0.01 |
- |
- |
SHAREHOLDER'S EQUITY |
| Common Stock Value |
0.03 |
0.01 |
0.01 |
- |
- |
| Additional Paid In Capital Common Stock |
5.02 |
0.04 |
- |
- |
- |
| Retained Earnings / Accumulated Deficit |
-5.51 |
-0.03 |
-0.02 |
- |
- |
| Other Equity |
0.00 |
0.00 |
- |
- |
- |
| Noncontrolling interests & other |
- |
- |
- |
- |
- |
| Total
Stockholder's Equity |
-0.46 |
0.01 |
-0.01 |
- |
- |
| Liabilities & Stockholder's
Equity |
0.00 |
0.03 |
0.00 |
- |
- |
