HLLK Balance Sheet (2024-2025) | HLLK

Balance Sheet Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.04M0.00M0.00M
Cash & Current Investments (Quarter) 0.04M0.00M0.00M
Receivables - Net (Quarter) 0.56M0.02M
Receivables - Other (Quarter) 0.00M0.01M
Receivables (Quarter) 0.56M0.02M
Non-Current Assets
Long-Term Deferred Tax (Quarter) 0.68M0.83M0.70M0.84M
Other Non-Current Assets (Quarter) 0.58M0.02M
Assets (Quarter) 0.11M0.69M0.06M0.00M0.00M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.28M0.29M0.03M0.03M0.04M0.04M0.01M
Notes Payables (Quarter) 0.09M0.10M0.15M0.22M0.22M
Payables (Quarter) 0.37M0.39M0.17M0.24M0.25M0.04M0.01M
Accumulated Expenses (Quarter) 0.00M0.02M0.00M0.06M0.07M0.03M279.00
Other Accumulated Expenses (Quarter) 826.00826.000.01M0.01M0.01M
Short term Debt (Quarter) 0.12M0.23M0.41M0.51M0.53M0.26M0.19M
Total Current Liabilities (Quarter) 0.83M0.95M0.03M1.24M1.35M0.66M0.22M
Non-Current Liabilities
Liabilities from Discontinued Operations (Quarter) 0.03M0.03M
Total Liabilities (Quarter) 0.79M0.92M1.22M1.24M1.35M0.66M0.22M
Shareholder's Equity
Total Debt (Quarter) 0.12M0.23M0.41M0.51M0.53M0.26M0.19M
Common Equity (Quarter) -0.79M-0.92M-0.69M-0.56M-1.29M-0.66M-0.21M
Shareholder's Equity (Quarter) -0.79M-0.92M-0.69M-0.56M-1.29M-0.66M-0.21M
Liabilities and Shareholders Equity (Quarter) 0.11M0.69M0.06M0.00M0.00M
Retained Earnings (Quarter) -3.23M-3.36M-3.23M-3.10M-3.82M-3.57M-4.24M
Preferred Shares (Quarter) 100.00100.00100.00100.00100.00100.00100.00